AKTIV GRUPP AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- JQ
Josef Qanbari1993
- Chairman of the board
- JQ
Josef Qanbari1993
- Years since formation
- 6 years
- since Jun 7, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 527,499
- NOK
- Annual total result 2023
- -135,355
- NOK
- Total equity 2023
- 626,090
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JQ 1993 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JQ 1993 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JQ 1993 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JQ 1993 | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 527,499 | 2,904,625 | 1,533,963 |
Annual Total Result | -135,355 | 72,582 | 597,161 |
Total assets | 1,740,683 | 2,331,336 | 1,120,886 |
Total liabilities | 1,114,593 | 1,569,891 | 432,023 |
Total equity | 626,090 | 761,445 | 688,863 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 527,499 | 2,904,625 | 1,533,963 |
Total operating costs | 629,752 | 2,750,387 | 743,214 |
Operating result | -102,253 | 154,237 | 790,749 |
Financial income/costs | -71,279 | -39,736 | -764 |
Profit before tax | -173,532 | 114,501 | 789,985 |
Total tax & extraordinary income/cost | -38,177 | 41,919 | 192,824 |
Annual Total Result | -135,355 | 72,582 | 597,161 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,701,052 | 1,808,356 | 14,193 |
Total current assets | 39,631 | 522,980 | 1,106,693 |
Total assets | 1,740,683 | 2,331,336 | 1,120,886 |
Short term debt | 51,990 | 423,938 | 432,023 |
Long term debt | 1,062,603 | 1,145,953 | 0 |
Total liabilities | 1,114,593 | 1,569,891 | 432,023 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 596,090 | 731,445 | 658,863 |
Total equity | 626,090 | 761,445 | 688,863 |
Total equity and liabilities | 1,740,683 | 2,331,336 | 1,120,886 |
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
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation