Riskpilot← Back to searchSign inGet full accessALPAKKASENTRALEN AS
ASActiveOrg 914915880Espesetvegen 401, 3540 NesbyenPreparation and spinning of textile fibres · NACE 1310Est. 20150 employees
Revenue 2023
NOK 62K
+29% vs 2022
EBITDA margin
34.9%
+13% vs 2022
Equity ratio
50.2%
Financial strength
Net profit 2023
NOK 15K
-1% vs 2022
| Revenue | NOK 62K | +29% |
| EBITDA | NOK 22K | +13% |
| Net profit | NOK 15K | -1% |
| Total assets | NOK 188K | +16% |
| Equity | NOK 95K | +18% |
| Employees | 0 | — |
Legal name
ALPAKKASENTRALEN AS
Org number
914915880
Legal form
Aksjeselskap
NACE code
1310 · Preparation and spinning of textile fibres
Founded
25. mars 2015
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Foredle salg av alpakkafiber 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. Selskapets formål er også å levere tjenester innen alpakkafiber og andre tjenester/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
Espesetvegen 401, 3540 Nesbyen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 40 | 54 | 65 | 48 | 62 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 44 | 31 | 13 | 19 | 22 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 44 | 31 | 13 | 19 | 22 |
| Net financials | 0 | 0 | −0 | −0 | −3 |
| Profit before tax | 44 | 31 | 13 | 19 | 19 |
| Tax | 3 | 7 | 3 | 4 | 4 |
| Net profit | 41 | 24 | 10 | 15 | 15 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 85 | 120 | 144 | 162 | 188 |
| Equity | 30 | 55 | 65 | 80 | 95 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 55 | 65 | 79 | 82 | 94 |
| Total debt | 55 | 65 | 79 | 82 | 94 |
EBITDA margin
34.9%
This company
15.8%
Market median
+121% vs market
20192023
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20192023
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20192023
Net profit margin
23.7%
This company
8.1%
Market median
+193% vs market
20192023
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20192023
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
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No registered parent or subsidiaries
Board members of ALPAKKASENTRALEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Matilda Pauline Monsen Dypedokk | Board of Directors | 0 companies |
| Nils Aleksander Dypedokk | Chairman | 0 companies |
| Geir Ellingsen | Board of Directors | 0 companies |