AKTIV SERVICEPARTNER AS
Portal - Aktivgruppen
Keywords
assemblydoorswindowsdoor frameswindow framesinstallationkitchen fittingswardrobesstairsshop fittingscladdingceilingswalls
Links
Organization
- CEO
- TA
- Chairman of the board
- TA
- Years since formation
- 19 years
- since Aug 24, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 159,947
- NOK
- Annual total result 2023
- -199,052
- NOK
- Total equity 2023
- 177,763
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO | 67.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 67.5 % indirectly |
TS | Board Member | 22.5 % indirectly |
KH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO, Chairman | 67.5 % indirectly |
TS | Board Member | 22.5 % indirectly |
KD 1967 | - | 10 % directly |
Last update: Feb 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 90 | 90 % | |
KD 1967 | Ordinary shares | 10 | 10 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,589,300Operating profit 2023: NOK 24,658Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 159,947 | 1,337,072 | 2,396,901 |
Annual Total Result | -199,052 | 2,039 | 38,402 |
Total assets | 517,855 | 591,836 | 925,937 |
Total liabilities | 340,091 | 115,021 | 451,161 |
Total equity | 177,763 | 476,815 | 474,777 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 159,947 | 1,337,072 | 2,396,901 |
Total operating costs | 357,305 | 1,323,860 | 2,340,310 |
Operating result | -197,358 | 13,212 | 56,591 |
Financial income/costs | -1,694 | -10,307 | -3,325 |
Profit before tax | -199,052 | 2,905 | 53,266 |
Total tax & extraordinary income/cost | 0 | 866 | 14,864 |
Annual Total Result | -199,052 | 2,039 | 38,402 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 517,855 | 591,836 | 925,937 |
Total assets | 517,855 | 591,836 | 925,937 |
Short term debt | 340,091 | 115,021 | 451,161 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 340,091 | 115,021 | 451,161 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 77,763 | 376,815 | 374,777 |
Total equity | 177,763 | 476,815 | 474,777 |
Total equity and liabilities | 517,855 | 591,836 | 925,937 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.3
Main industrial group
Building completion and finishing
43.32
Industrial group
Joinery installation
43.320
Industrial group
Joinery installation