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ACTIVO SYS AS
AS
Active
Org 817338992
Drammensveien 288, 0283
Oslo
Forvaltning og drift av IT-systemer
·
NACE 62030
Est. 2016 · 10 years old
11 employees
www.v-hosting.no
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Forvaltning og drift av IT-systemer
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ACTIVO SYS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
12M
2019
18M
2020
19M
2021
21M
2022
24M
2023
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2019
0M
-100%
2020
2M
+200%
2021
2M
0%
2022
2M
0%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
12 012
18 157
18 771
21 250
24 116
Staff expenses
−4 901
−7 151
−8 194
−8 425
−8 925
EBITDA
932
488
1 703
1 755
1 808
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
932
488
1 703
1 755
1 808
Net financials
−30
−5
−4
−1
7
Profit before tax
902
483
1 699
1 754
1 815
Tax
68
106
374
385
395
Net profit
833
376
1 326
1 369
1 420
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
6 544
6 544
7 945
12 006
12 752
Equity
923
1 300
2 625
3 995
5 415
Long-term debt
0
0
0
0
0
Short-term debt
5 620
5 244
5 320
8 012
7 337
Total debt
5 620
5 244
5 320
8 012
7 337
Financial ratios
5-year trend
EBITDA-margin
7.5%
This company
15.8%
Market median
-53% vs market
2019
2023
Soliditetsgrad
42.5%
This company
38.2%
Market median
+11% vs market
2019
2023
Egenkapitalforrentning
26.2%
This company
18.4%
Market median
+42% vs market
2019
2023
Nettoresultatgrad
5.9%
This company
8.1%
Market median
-27% vs market
2019
2023
Aktivomsætning
1.89×
This company
1.12×
Market median
+69% vs market
2019
2023
Gæld/egenkapital
1.35×
This company
0.62×
Market median
-118% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on ACTIVO SYS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
