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ALV AS
AS
Active
Org 822704042
Pløens Gate 7, 0181
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2019 · 7 years old
32 employees
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Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
ALV AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
31M
47M
62M
18M
2020
39M
2021
50M
2022
53M
2023
54M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
1M
2020
5M
+400%
2021
3M
-40%
2022
1M
-67%
2023
3M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 371
39 336
49 706
53 046
53 754
Staff expenses
−14 508
−27 966
−39 154
−44 801
−43 925
EBITDA
1 321
5 181
2 822
1 152
2 656
Depreciation & amort.
−67
−323
−484
−851
−757
EBIT
1 254
4 858
2 338
301
1 898
Net financials
7
7
−15
425
12
Profit before tax
1 261
4 865
2 323
726
1 911
Tax
147
923
376
−1
17
Net profit
1 114
3 942
1 947
727
1 894
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 044
19 295
22 643
24 818
27 415
Equity
6 966
10 010
12 243
13 654
15 548
Long-term debt
11
11
1
0
0
Short-term debt
4 066
9 273
10 399
11 164
11 867
Total debt
4 077
9 285
10 400
11 164
11 867
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on ALV AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
