Riskpilot← Back to searchSign inGet full accessALLTAK AS
ASActiveOrg 816561892Industriveien 12, 1461 LørenskogRoofing activities · NACE 4341Est. 201623 employees
Revenue 2024
NOK 42,2M
-1% vs 2023
EBITDA margin
10.4%
-5% vs 2023
Equity ratio
46.7%
Financial strength
Net profit 2024
NOK 3,1M
-6% vs 2023
| Revenue | NOK 42,2M | -1% |
| EBITDA | NOK 4,4M | -5% |
| Net profit | NOK 3,1M | -6% |
| Total assets | NOK 15,3M | +14% |
| Equity | NOK 7,2M | +19% |
| Employees | 23 | — |
Legal name
ALLTAK AS
Org number
816561892
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
14. januar 2016
Share capital
NOK 30 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Takarbeid, riving av bygninger og flytting av masse.
Address
Industriveien 12, 1461 Lørenskog
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 492 | 18 114 | 20 055 | 26 039 | 28 885 | 38 185 | 43 081 | 42 687 | 42 199 |
| Staff expenses | −3 658 | −5 651 | −6 399 | −8 919 | −7 657 | −9 235 | −11 570 | −14 171 | −16 450 |
| EBITDA | 3 462 | 4 608 | 5 058 | 5 443 | 5 758 | 6 783 | 8 678 | 4 640 | 4 392 |
| Depreciation & amort. | −0 | −195 | −223 | −268 | −392 | −508 | −412 | −415 | −421 |
| EBIT | 3 462 | 4 413 | 4 835 | 5 175 | 5 366 | 6 275 | 8 265 | 4 225 | 3 971 |
| Net financials | 2 | −247 | −39 | −11 | 2 | 0 | −4 | 12 | 10 |
| Profit before tax | 3 463 | 4 166 | 4 795 | 5 163 | 5 368 | 6 275 | 8 261 | 4 237 | 3 981 |
| Tax | 882 | 1 062 | 1 121 | 1 142 | 1 189 | 1 385 | 1 822 | 931 | 876 |
| Net profit | 2 581 | 3 105 | 3 674 | 4 021 | 4 179 | 4 890 | 6 439 | 3 306 | 3 105 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 795 | 6 892 | 8 520 | 9 271 | 9 391 | 15 057 | 17 260 | 13 514 | 15 347 |
| Equity | 500 | 805 | 1 079 | 1 300 | 1 519 | 1 729 | 4 268 | 6 014 | 7 169 |
| Long-term debt | 0 | 523 | 294 | 58 | 10 | 41 | 15 | 0 | 0 |
| Short-term debt | 5 294 | 5 564 | 7 147 | 7 913 | 7 862 | 13 287 | 12 977 | 7 501 | 8 178 |
| Total debt | 5 294 | 6 087 | 7 441 | 7 971 | 7 872 | 13 327 | 12 992 | 7 501 | 8 178 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20162024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
20162024
Return on equity
43.3%
This company
18.4%
Market median
+135% vs market
20162024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20162024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20162024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20162024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Deputy Member | Deputy Member | 2021 | — | — |
HE Deputy Member | Deputy Member | 2021 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SH Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teqt Norge As | Company | 100.0% | 100.0% | 2024 |
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Teqt Norge As
ALLTAK AS Board members of ALLTAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sonja Melby | Deputy Member | 0 companies |
| Hilde Engebretsen Otten | Deputy Member | 0 companies |
| Torry Hedlo | Chief Executive Officer | 0 companies |
| Sonja Hedlo | Deputy Member | 0 companies |
| Torstein Svennevig | Chairman | 0 companies |
| Bo Fredrik Klasson | Board of Directors | 0 companies |
| Helena Rebecca Birgitta Ericsson Birck | Board of Directors | 0 companies |
| Trine Rønhave | Board of Directors | 0 companies |
| Stian Hammer | Board of Directors | 0 companies |
| Olof Stefan Lind | Chairman | 0 companies |
| Jan Nyland Otten | Board of Directors | 0 companies |
| Pawel Piotr Kasperek | Board of Directors | 0 companies |