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ASActiveOrg 916039719Vistnesveien 5, 4070 RandabergDay spa, sauna and steam bath activities · NACE 9623Est. 20150 employees
Revenue 2024
NOK 3,5M
-52% vs 2023
EBITDA margin
37.1%
-76% vs 2023
Equity ratio
8.2%
Financial strength
Net profit 2024
NOK 1M
-76% vs 2023
| Revenue | NOK 3,5M | -52% |
| EBITDA | NOK 1,3M | -76% |
| Net profit | NOK 1M | -76% |
| Total assets | NOK 11,3M | -19% |
| Equity | NOK 927K | +1% |
| Employees | 0 | — |
Legal name
ALTERA AS
Org number
916039719
Legal form
Aksjeselskap
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
13. oktober 2015
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Service og support innen solbransjen.
Address
Vistnesveien 5, 4070 Randaberg
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 | 3 465 | 3 759 | 6 178 | 7 354 | 3 502 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 592 | 1 875 | 4 319 | 5 411 | 1 301 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 592 | 1 875 | 4 319 | 5 411 | 1 301 |
| Net financials | 1 | 171 | 25 | 16 | 15 |
| Profit before tax | 1 593 | 2 047 | 4 344 | 5 427 | 1 315 |
| Tax | 350 | 450 | 956 | 1 194 | 289 |
| Net profit | 1 243 | 1 597 | 3 388 | 4 233 | 1 026 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 715 | 15 374 | 16 137 | 13 906 | 11 264 |
| Equity | 965 | 950 | 932 | 921 | 927 |
| Long-term debt | 4 | 0 | 0 | 0 | 420 |
| Short-term debt | 11 746 | 14 424 | 15 205 | 12 986 | 9 918 |
| Total debt | 11 750 | 14 424 | 15 205 | 12 986 | 10 337 |
EBITDA margin
37.1%
This company
15.8%
Market median
+135% vs market
20202024
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
110.7%
This company
18.4%
Market median
+502% vs market
20202024
Net profit margin
29.3%
This company
8.1%
Market median
+262% vs market
20202024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20202024
Debt / equity
11.15×
This company
0.62×
Market median
-1698% 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) | ||
AE Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Elli Holding As
ALTERA AS Board members of ALTERA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Audun Ellingsen | Chief Executive Officer | 0 companies |
| Alexander Ellingsen | Board of Directors | 0 companies |