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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aktiv Assistans Norr AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,019 Less Arrow 74,391 Less Arrow 69,406
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 4,180 More Arrow 5,553 More Arrow 5,557
EBITDA 3,812 More Arrow 5,472 Less Arrow 5,461
Total assets 21,420 More Arrow 23,061 More Arrow 23,572
Current assets 21,420 More Arrow 23,061 More Arrow 23,570
Current liabilities 17,534 More Arrow 19,433 More Arrow 19,831
Equity capital 3,886 Less Arrow 3,629 More Arrow 3,741
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 149 Less Arrow 136 Less Arrow 117

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.1% Less Arrow 15.7% More Arrow 15.9%
Turnover per employee 577 Less Arrow 547 More Arrow 593
Profit as a percentage of turnover 4.9% More Arrow 7.5% More Arrow 8.0%
Return on assets (ROA) 19.5% More Arrow 24.1% Less Arrow 23.6%
Current ratio 122.2% Less Arrow 118.7% More Arrow 118.9%
Return on equity (ROE) 107.6% More Arrow 153.0% Less Arrow 148.5%
Change turnover 6,349 More Arrow 7,072 Less Arrow 3,344
Change turnover % 8% More Arrow 11% Less Arrow 5%
Chg. No. of employees 13 More Arrow 19 Less Arrow -2
Chg. No. of employees % 10% More Arrow 16% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.