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Alfa Bilsenter AS
AS
Active
Org 915038778
Vestre Onsrud 16, 2056
Algarheim
Agentur- og engroshandel med biler og lette motorvogner, unntatt motorsykler
·
NACE 45111
Est. 2015 · 11 years old
4 employees
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Norway
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Companies
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Agentur- og engroshandel med biler og lette motorvogner, unntatt motorsykler
/
Alfa Bilsenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
56M
42M
28M
14M
0M
2018: 35M
35M
2018
2019: 16M (-54% vs 2018)
16M
-54%
2019
2020: 45M (+181% vs 2019)
45M
+181%
2020
2021: 36M (-20% vs 2020)
36M
-20%
2021
2022: 38M (+6% vs 2021)
38M
+6%
2022
EBITDA
NOK millions
3M
0M
-2M
-4M
-7M
2018: 0M
0M
2018
2019: -3M
-3M
2019
2020: 1M (+133% vs 2019)
1M
+133%
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: -5M (-400% vs 2021)
-5M
-400%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
38 334
36 339
44 810
16 164
35 363
Staff expenses
−4 021
−4 618
−3 864
−3 565
−3 196
EBITDA
−4 827
−1 494
545
−2 573
−122
Depreciation & amort.
−86
−79
−40
−23
−0
EBIT
−4 913
−1 573
505
−2 595
−122
Net financials
−365
−340
−275
−263
−56
Profit before tax
−5 277
−1 912
230
−2 858
−178
Tax
−0
−421
51
−2 896
−0
Net profit
−5 277
−1 492
179
37
−178
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
10 310
13 389
11 842
12 478
14 402
Equity
−4 278
999
2 491
2 311
3 096
Long-term debt
12 392
11 551
8 442
8 570
9 627
Short-term debt
2 196
839
909
1 597
1 678
Total debt
14 588
12 390
9 351
10 167
11 306
Financial ratios
5-year trend
EBITDA margin
−12,6 %
This company
15,8 %
Market median
This company
Market median
180% below market
2018
2022
Equity ratio
−41,5 %
This company
38,2 %
Market median
This company
Market median
209% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin
−13,8 %
This company
8,1 %
Market median
This company
Market median
270% below market
2018
2022
Asset turnover
3,72×
This company
1,12×
Market median
This company
Market median
232% above market
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Alfa Bilsenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
