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ALTIVA AS
AS
Active
Org 987307811
Leirvikflaten 15, 5179
Godvik
Landscape service activities
·
NACE 8130
Est. 2004 · 21 years old
5 employees
www.gategods.no
Overvåg
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Norway
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Landscape service activities
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ALTIVA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
4M
2018
5M
2019
8M
2020
13M
2021
10M
2022
EBITDA
NOK millions
4M
3M
2M
1M
0M
0M
2018
0M
0%
2019
1M
+100%
2020
3M
+200%
2021
1M
-67%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
4 406
4 780
8 324
13 498
10 047
Staff expenses
−984
−2 043
−2 738
−4 527
−4 942
EBITDA
405
196
981
3 065
686
Depreciation & amort.
−75
−102
−218
−582
−786
EBIT
329
94
763
2 483
−100
Net financials
−1
−10
−54
−59
−57
Profit before tax
328
84
709
2 424
−157
Tax
78
22
164
540
−31
Net profit
250
62
545
1 885
−126
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
3 038
3 165
5 830
8 235
4 136
Equity
693
755
1 061
1 815
1 690
Long-term debt
0
123
718
1 403
976
Short-term debt
2 344
2 286
4 051
5 016
1 470
Total debt
2 344
2 409
4 769
6 420
2 446
Financial ratios
5-year trend
EBITDA-margin
6.8%
This company
15.8%
Market median
-57% vs market
2018
2022
Soliditetsgrad
40.9%
This company
38.2%
Market median
+7% vs market
2018
2022
Egenkapitalforrentning
-7.4%
This company
18.4%
Market median
-140% vs market
2018
2022
Nettoresultatgrad
-1.3%
This company
8.1%
Market median
-116% vs market
2018
2022
Aktivomsætning
2.43×
This company
1.12×
Market median
+117% vs market
2018
2022
Gæld/egenkapital
1.45×
This company
0.62×
Market median
-134% vs market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on ALTIVA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
