TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aktivgruppen Nord AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
3,102
|
3,776
|
4,430 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
259
|
246
|
626 |
| EBITDA |
242
|
237
|
628 |
| Total assets |
1,191
|
1,047
|
1,711 |
| Current assets |
1,191
|
1,044
|
1,705 |
| Current liabilities |
339
|
447
|
767 |
| Equity capital |
814
|
578
|
923 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
68.3%
|
55.2%
|
53.9% |
| Turnover per employee |
1,551
|
1,259
|
1,477 |
| Profit as a percentage of turnover |
8.3%
|
6.5%
|
14.1% |
| Return on assets (ROA) |
21.8%
|
23.5%
|
36.6% |
| Current ratio |
351.3%
|
233.6%
|
222.3% |
| Return on equity (ROE) |
31.8%
|
42.6%
|
67.8% |
| Change turnover |
-894
|
-711
|
-179 |
| Change turnover % |
-22%
|
-16%
|
-4% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Total value of public sale |
0
|
0
|
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.