Riskpilot← Back to searchSign inGet full accessLERØY ALFHEIM AS
ASActiveOrg 910115235Skuteviksbodene 1, 5035 BergenEngroshandel med fisk, skalldyr og bløtdyr · NACE 46381Est. 196819 employees
Revenue 2021
NOK 110,8M
+2% vs 2020
EBITDA margin
-4.2%
-26% vs 2020
Equity ratio
13.8%
Financial strength
Net profit 2021
NOK -5,3M
-14% vs 2020
| Revenue | NOK 110,8M | +2% |
| EBITDA | NOK -4,7M | -26% |
| Net profit | NOK -5,3M | -14% |
| Total assets | NOK 39,1M | -2% |
| Equity | NOK 5,4M | +14% |
| Employees | 19 | — |
Legal name
LERØY ALFHEIM AS
Org number
910115235
Legal form
Aksjeselskap
NACE code
46381 · Engroshandel med fisk, skalldyr og bløtdyr
Founded
2. januar 1968
Share capital
—
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Bearbeiding, foredling, kjøp og salg av fisk samt handel med vilt- og delikatesseprodukter og alt hva hermed naturlig står i forbindelse. Selskapet skal også kunne gjøre seg interessert i og delta i annen virksomhet for å fremme og utvikle sitt formål gjennom aksjeerverv eller på annen måte.
Address
Skuteviksbodene 1, 5035 Bergen
Phone
+4755213650
Email
firmapost@leroyalfheim.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 165 142 | 154 017 | 149 485 | 108 690 | 110 769 |
| Staff expenses | −24 435 | −23 555 | −18 961 | −13 885 | −10 104 |
| EBITDA | 3 096 | 15 | 426 | −3 720 | −4 694 |
| Depreciation & amort. | −2 048 | −1 950 | −1 574 | −1 525 | −1 527 |
| EBIT | 1 048 | −1 935 | −1 148 | −5 245 | −6 221 |
| Net financials | −329 | −591 | −524 | −756 | −602 |
| Profit before tax | 719 | −2 526 | −1 672 | −6 001 | −6 823 |
| Tax | 263 | −522 | −360 | −1 318 | −1 497 |
| Net profit | 456 | −2 004 | −1 312 | −4 683 | −5 326 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 45 480 | 42 967 | 48 382 | 39 872 | 39 084 |
| Equity | 4 332 | 4 495 | 4 586 | 4 738 | 5 405 |
| Long-term debt | 14 395 | 13 148 | 19 850 | 17 604 | 15 181 |
| Short-term debt | 26 753 | 25 323 | 23 946 | 17 530 | 18 498 |
| Total debt | 41 148 | 38 471 | 43 796 | 35 133 | 33 679 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20172021
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20172021
Return on equity
-98.5%
This company
18.4%
Market median
-635% vs market
20172021
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
20172021
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20172021
Debt / equity
6.23×
This company
0.62×
Market median
-905% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LERØY ALFHEIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Jakobsen | Chief Executive Officer | 0 companies |
| Lene Fammestad | Board of Directors | 0 companies |
| Eirik Fosse | Board of Directors | 0 companies |
| Hege Torvund Nilsen | Board of Directors | 0 companies |
| Hans-Fredrik Pedersen | Board of Directors | 0 companies |
| Ivar Wulff | Chairman | 0 companies |