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AKTIV MAT AS
AS
Active
Org 950418699
Kirkeveien 166, 0450
Oslo
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 1989 · 37 years old
33 employees
Overvåg
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
AKTIV MAT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
30M
61M
91M
122M
87M
2019
91M
2020
91M
2021
96M
2022
106M
2023
EBITDA
NOK millions
10M
8M
5M
3M
0M
7M
2019
8M
+14%
2020
7M
-12%
2021
7M
0%
2022
8M
+14%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
86 608
91 103
90 618
96 070
105 997
Staff expenses
−8 544
−8 615
−8 230
−8 424
−9 643
EBITDA
7 458
7 731
6 747
7 097
7 533
Depreciation & amort.
−566
−506
−532
−455
−433
EBIT
6 892
7 225
6 215
6 642
7 099
Net financials
32
14
−0
7
92
Profit before tax
6 924
7 239
6 215
6 648
7 192
Tax
1 523
1 593
1 367
1 463
1 582
Net profit
5 401
5 646
4 847
5 186
5 610
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
16 531
17 083
16 283
17 436
19 234
Equity
3 948
3 995
3 934
3 891
3 811
Long-term debt
6
19
2
0
0
Short-term debt
12 578
13 069
12 347
13 545
15 423
Total debt
12 584
13 088
12 349
13 545
15 423
Financial ratios
5-year trend
EBITDA-margin
7.1%
This company
15.8%
Market median
-55% vs market
2019
2023
Soliditetsgrad
19.8%
This company
38.2%
Market median
-48% vs market
2019
2023
Egenkapitalforrentning
147.2%
This company
18.4%
Market median
+700% vs market
2019
2023
Nettoresultatgrad
5.3%
This company
8.1%
Market median
-35% vs market
2019
2023
Aktivomsætning
5.51×
This company
1.12×
Market median
+392% vs market
2019
2023
Gæld/egenkapital
4.05×
This company
0.62×
Market median
-553% 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 AKTIV MAT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
