Riskpilot← Back to searchSign inGet full accessALVERGRUPPEN AS
ASActiveOrg 913820533Strandgaten 9, 5013 BergenBusiness and other management consultancy activities · NACE 7020Est. 20142 employees
Revenue 2024
NOK 3,8M
+20% vs 2023
EBITDA margin
-3.8%
+90% vs 2023
Equity ratio
-45.9%
Financial strength
Net profit 2024
NOK -853K
+96% vs 2023
| Revenue | NOK 3,8M | +20% |
| EBITDA | NOK -146K | +90% |
| Net profit | NOK -853K | +96% |
| Total assets | NOK 19,9M | +2% |
| Equity | NOK -9,2M | +11% |
| Employees | 2 | — |
Legal name
ALVERGRUPPEN AS
Org number
913820533
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
15. juli 2014
Share capital
NOK 8 840 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Yte konsulenttjenester, investering og utvikling av eiendom, samt andre investeringer som naturlig faller sammen med dette, herunder kjøp og salg av aksjer og andel i foretak.
Address
Strandgaten 9, 5013 Bergen
Phone
+4798021162
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 | 3 835 | 9 376 | 5 475 | 3 171 | 3 801 |
| Staff expenses | −3 459 | −5 609 | −3 200 | −607 | −1 042 |
| EBITDA | −1 143 | −682 | 408 | −1 419 | −146 |
| Depreciation & amort. | −90 | −91 | −35 | −29 | −39 |
| EBIT | −1 233 | −773 | 373 | −1 448 | −184 |
| Net financials | 1 953 | 6 837 | −5 289 | −22 506 | −669 |
| Profit before tax | 721 | 6 064 | −4 916 | −23 954 | −853 |
| Tax | −180 | −63 | −74 | 315 | −0 |
| Net profit | 901 | 6 127 | −4 842 | −24 269 | −853 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 022 | 42 688 | 38 741 | 19 614 | 19 942 |
| Equity | 12 784 | 18 801 | 13 959 | −10 310 | −9 163 |
| Long-term debt | 5 626 | 14 599 | 14 378 | 16 790 | 17 475 |
| Short-term debt | 13 612 | 9 289 | 10 404 | 13 134 | 11 630 |
| Total debt | 19 238 | 23 887 | 24 782 | 29 924 | 29 105 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20202024
Equity ratio
-45.9%
This company
38.2%
Market median
-220% vs market
20202024
Return on equity
-85307400.0%
This company
18.4%
Market median
-463627274% vs market
20202024
Net profit margin
-22.4%
This company
8.1%
Market median
-377% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
3.18×
This company
0.62×
Market median
-413% 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) | ||
TN Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 62.5% | 62.5% | 2024 | |
| Company | 30% | 30% | 2024 | |
| Individual | 7.5% | 7.5% | 2024 |
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ALVERGRUPPEN AS 
M-FLATEN 55 ASBoard members of ALVERGRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nesheim | Chief Executive Officer | 0 companies |
| Håkon Nesheim | Board of Directors | 0 companies |