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ACTIVE ELEKTRO AS
AS
Active
Org 913552113
Brannstasjonsveien 10, 4312
Sandnes
Electrical installation
·
NACE 4321
Est. 2014 · 12 years old
24 employees
www.active-elektro.no
Overvåg
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Norway
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Companies
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Electrical installation
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ACTIVE ELEKTRO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
15M
29M
44M
59M
23M
2020
33M
2021
41M
2022
51M
2023
34M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 022
33 451
41 480
50 700
34 139
Staff expenses
−9 853
−13 852
−18 982
−20 261
−17 301
EBITDA
1 494
1 925
139
699
737
Depreciation & amort.
−54
−89
−204
−264
−320
EBIT
1 440
1 836
−65
435
417
Net financials
36
−49
−178
−298
−358
Profit before tax
1 475
1 788
−243
136
59
Tax
294
379
−0
2
17
Net profit
1 182
1 409
−243
134
41
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 310
10 622
18 846
17 674
12 852
Equity
2 439
2 989
3 246
3 381
3 535
Long-term debt
264
1 038
2 877
5 271
3 952
Short-term debt
4 607
6 594
12 722
9 022
5 365
Total debt
4 871
7 632
15 600
14 293
9 317
Financial ratios
5-year trend
EBITDA-margin
2.2%
This company
15.8%
Market median
-86% vs market
2020
2024
Soliditetsgrad
27.5%
This company
38.2%
Market median
-28% vs market
2020
2024
Egenkapitalforrentning
1.2%
This company
18.4%
Market median
-93% vs market
2020
2024
Nettoresultatgrad
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Aktivomsætning
2.66×
This company
1.12×
Market median
+138% vs market
2020
2024
Gæld/egenkapital
2.64×
This company
0.62×
Market median
-326% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on ACTIVE ELEKTRO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
