Riskpilot← Back to searchSign inGet full accessALFAFLOW AS
ASActiveOrg 911840952Voldgata 62, 2000 LillestrømBusiness and other management consultancy activities · NACE 7020Est. 20130 employees
Revenue 2024
NOK 153K
-59% vs 2023
EBITDA margin
3.4%
+114% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
NOK 5K
+105% vs 2023
| Revenue | NOK 153K | -59% |
| EBITDA | NOK 5K | +114% |
| Net profit | NOK 5K | +105% |
| Total assets | NOK 1,3M | -5% |
| Equity | NOK 137K | +4% |
| Employees | 0 | — |
Legal name
ALFAFLOW AS
Org number
911840952
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
22. april 2013
Share capital
NOK 45 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Prekontering av bilag og dokumenter for inn og utland. Utvikling av programvare, regnskaps, revisjon, utleie av arbeidskraft og backoffice tjenester og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Voldgata 62, 2000 Lillestrøm
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 023 | 900 | 633 | 374 | 153 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −181 | −108 | −74 | −36 | 5 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −181 | −108 | −74 | −36 | 5 |
| Net financials | 12 | 0 | 0 | 0 | 0 |
| Profit before tax | −193 | −108 | −74 | −36 | 5 |
| Tax | −0 | −0 | −73 | 73 | −0 |
| Net profit | −193 | −108 | −1 | −110 | 5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 379 | 1 336 | 1 316 | 1 322 | 1 254 |
| Equity | 350 | 242 | 241 | 131 | 137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 028 | 1 094 | 1 075 | 1 191 | 1 118 |
| Total debt | 1 028 | 1 094 | 1 075 | 1 191 | 1 118 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
8.18×
This company
0.62×
Market median
-1219% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 28.44% | 28.44% | 2022 | |
Horus Invest Pte Ltd | Company | 28.44% | 28.44% | 2022 |
| Individual | 28.44% | 28.44% | 2022 | |
Joshua Konechny | Company | 14.67% | 14.67% | 2022 |
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No registered parent or subsidiaries
Board members of ALFAFLOW AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeanett Finnestrand | Deputy Member | 0 companies |
| Trond Havdahl | Chairman | 0 companies |