Riskpilot← Back to searchSign inGet full accessALVERALLIANSEN AS
ASActiveOrg 820333632Galteråsen 13A, 5916 IsdalstøGeneral cleaning of buildings · NACE 8121Est. 201811 employees
Revenue 2023
NOK 4,8M
+30% vs 2022
EBITDA margin
1.5%
+138% vs 2022
Equity ratio
-67.3%
Financial strength
Net profit 2023
NOK -205K
+48% vs 2022
| Revenue | NOK 4,8M | +30% |
| EBITDA | NOK 72K | +138% |
| Net profit | NOK -205K | +48% |
| Total assets | NOK 1,2M | -9% |
| Equity | NOK -825K | -33% |
| Employees | 11 | — |
Legal name
ALVERALLIANSEN AS
Org number
820333632
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
29. januar 2018
Share capital
NOK 50 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Renholdstjenester til private og næringsvirksomheter og annet som faller naturlig sammen med dette. Utleie og salg av biler, lastebiler, minibusser, tilhengere, samt båter og andre motorkjøretøy, redskaper og verktøy samt personellutleie. Drive sagbruk, høvleri, vedproduksjon, møbelsnekkeri og annet som faller naturlig sammen med dette.
Address
Galteråsen 13A, 5916 Isdalstø
Phone
+4748464340
Email
post@alverbyggrenhold.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 53 | 813 | 2 289 | 3 693 | 4 792 |
| Staff expenses | −22 | −246 | −970 | −2 059 | −2 800 |
| EBITDA | −26 | 26 | 44 | −188 | 72 |
| Depreciation & amort. | −16 | −22 | −81 | −126 | −123 |
| EBIT | −42 | 4 | −37 | −314 | −51 |
| Net financials | 4 | −4 | −27 | −84 | −154 |
| Profit before tax | −38 | 0 | −64 | −398 | −205 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −38 | 0 | −64 | −398 | −205 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 159 | 298 | 1 168 | 1 351 | 1 225 |
| Equity | −158 | −158 | −222 | −620 | −825 |
| Long-term debt | 200 | 274 | 794 | 710 | 607 |
| Short-term debt | 116 | 182 | 596 | 1 261 | 1 443 |
| Total debt | 316 | 456 | 1 390 | 1 971 | 2 050 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20192023
Equity ratio
-67.3%
This company
38.2%
Market median
-276% vs market
20192023
Return on equity
-20541800.0%
This company
18.4%
Market median
-111640317% vs market
20192023
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20192023
Asset turnover
3.91×
This company
1.12×
Market median
+249% vs market
20192023
Debt / equity
2.49×
This company
0.62×
Market median
-302% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EB Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Ymil Holding As
ALVERALLIANSEN AS Board members of ALVERALLIANSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Brochmann | Chief Executive Officer | 0 companies |
| Hanne Kleiven | Chairman | 0 companies |