Riskpilot← Back to searchSign inGet full accessALFA TRE SØR AS
ASActiveOrg 912375056Reddalsveien 45, 4886 GrimstadProduksjon av bygningsartikler · NACE 16232Est. 201331 employees
Revenue 2021
NOK 93,8M
+40% vs 2020
EBITDA margin
5.8%
+10% vs 2020
Equity ratio
26.6%
Financial strength
Net profit 2021
NOK 3,6M
+9% vs 2020
| Revenue | NOK 93,8M | +40% |
| EBITDA | NOK 5,5M | +10% |
| Net profit | NOK 3,6M | +9% |
| Total assets | NOK 30,9M | +83% |
| Equity | NOK 8,2M | +79% |
| Employees | 31 | — |
Legal name
ALFA TRE SØR AS
Org number
912375056
Legal form
Aksjeselskap
NACE code
16232 · Produksjon av bygningsartikler
Founded
30. august 2013
Share capital
NOK 150 000 000
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Produksjon og markedsføring av trevarer, annen aktivitet knyttet til dette, samt deltagelse i annen økonomisk virksomhet.
Address
Reddalsveien 45, 4886 Grimstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 107 | 43 528 | 45 522 | 52 198 | 56 645 | 61 578 | 59 224 | 67 175 | 93 791 |
| Staff expenses | −5 932 | −14 571 | −13 779 | −16 395 | −15 470 | −20 461 | −21 320 | −20 732 | −27 687 |
| EBITDA | −209 | 2 161 | 2 351 | 1 859 | 3 106 | 2 300 | −1 129 | 4 982 | 5 460 |
| Depreciation & amort. | −82 | −229 | −265 | −299 | −405 | −355 | −341 | −399 | −479 |
| EBIT | −291 | 1 931 | 2 086 | 1 560 | 2 702 | 1 945 | −1 470 | 4 583 | 4 981 |
| Net financials | −64 | −267 | −196 | −208 | −131 | −155 | −272 | −311 | −331 |
| Profit before tax | −355 | 1 664 | 1 890 | 1 352 | 2 571 | 1 790 | −1 742 | 4 272 | 4 650 |
| Tax | −100 | 452 | 502 | 337 | 619 | 413 | −383 | 941 | 1 025 |
| Net profit | −255 | 1 213 | 1 388 | 1 016 | 1 952 | 1 377 | −1 359 | 3 331 | 3 625 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 523 | 11 654 | 11 723 | 12 347 | 12 626 | 17 718 | 13 925 | 16 946 | 30 941 |
| Equity | 1 230 | 1 505 | 1 525 | 1 769 | 3 222 | 4 252 | 2 893 | 4 608 | 8 233 |
| Long-term debt | 3 000 | 3 317 | 2 459 | 1 384 | 1 230 | 1 245 | 575 | 583 | 4 729 |
| Short-term debt | 8 293 | 6 831 | 7 739 | 9 193 | 8 174 | 12 222 | 10 456 | 11 755 | 17 979 |
| Total debt | 11 293 | 10 149 | 10 198 | 10 577 | 9 404 | 13 467 | 11 032 | 12 338 | 22 708 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20132021
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20132021
Return on equity
44.0%
This company
18.4%
Market median
+139% vs market
20132021
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20132021
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20132021
Debt / equity
2.76×
This company
0.62×
Market median
-345% vs market
20132021
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-08-22 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ALFA TRE SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Lennart Ingemar Lindblom | Chief Executive Officer | 0 companies |
| Tom Andersen | Chief Executive Officer | 0 companies |
| Anders Karl Magnus Andersson | Board of Directors | 0 companies |
| Per Sven Göran Andersson | Board of Directors | 0 companies |
| Karl-Eric Andersson | Chairman | 0 companies |
| Svein-Tore Bergene | Board of Directors | 0 companies |
| Peter Karl Mossbrant | Board of Directors | 0 companies |
| Thor Stavnar | Board of Directors | 0 companies |
| Karl Daniel Adams Andersson | Board of Directors | 0 companies |
| Øyvind Farstad | Chairman | 0 companies |