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ACTIVEON AS
AS
Active
Org 916359667
Strandveien 50, 1366
Lysaker
Activities of amusement parks and theme parks
·
NACE 9321
Est. 2015 · 10 years old
20 employees
Overvåg
Share
Norway
/
Companies
/
Activities of amusement parks and theme parks
/
ACTIVEON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
6M
2020
10M
2021
6M
2022
10M
2023
9M
2024
EBITDA
NOK millions
0M
-5M
-9M
-14M
-19M
-2M
2020
-4M
-100%
2021
-10M
-150%
2022
-9M
+10%
2023
-15M
-67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 644
10 407
6 388
10 025
9 168
Staff expenses
−3 872
−6 522
−7 342
−10 255
−15 426
EBITDA
−2 139
−3 762
−9 519
−9 045
−15 069
Depreciation & amort.
−601
−303
137
−105
−206
EBIT
−2 739
−4 066
−9 382
−9 150
−15 275
Net financials
1 944
3 917
8 367
9 179
−14 161
Profit before tax
−796
−148
−1 015
29
−29 436
Tax
−16
−29
−214
−1 720
−316
Net profit
−779
−119
−801
1 748
−29 120
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
145 859
391 320
628 726
821 985
1 207 377
Equity
74 858
225 310
224 509
226 257
197 137
Long-term debt
69 261
123 308
378 959
565 409
892 996
Short-term debt
1 741
42 702
25 259
30 319
117 244
Total debt
71 001
166 010
404 217
595 728
1 010 240
Financial ratios
5-year trend
EBITDA-margin
-164.4%
This company
15.8%
Market median
-1141% vs market
2020
2024
Soliditetsgrad
16.3%
This company
38.2%
Market median
-57% vs market
2020
2024
Egenkapitalforrentning
-14.8%
This company
18.4%
Market median
-180% vs market
2020
2024
Nettoresultatgrad
-317.6%
This company
8.1%
Market median
-4021% vs market
2020
2024
Aktivomsætning
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Gæld/egenkapital
5.12×
This company
0.62×
Market median
-726% 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 ACTIVEON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
