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ASActiveOrg 917939527Ylivegen 16, 3570 ÅlManufacture of other builders' carpentry and joinery · NACE 1623Est. 196849 employeeswww.aalhytta.no
Revenue 2024
NOK 114,5M
-7% vs 2023
EBITDA margin
15.2%
-16% vs 2023
Equity ratio
44.1%
Financial strength
Net profit 2024
NOK 12,7M
-16% vs 2023
| Revenue | NOK 114,5M | -7% |
| EBITDA | NOK 17,4M | -16% |
| Net profit | NOK 12,7M | -16% |
| Total assets | NOK 66,4M | -15% |
| Equity | NOK 29,3M | +5% |
| Employees | 49 | — |
Legal name
ÅLHYTTA AS
Org number
917939527
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
30. desember 1968
Share capital
—
Employees
49 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Ylivegen 16, 3570 Ål
Phone
+4732086050
Email
post@aalhytta.no
Website
www.aalhytta.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 105 727 | 130 804 | 139 420 | 122 468 | 114 475 |
| Staff expenses | −25 792 | −29 182 | −30 564 | −29 963 | −31 827 |
| EBITDA | 18 603 | 24 212 | 27 434 | 20 609 | 17 392 |
| Depreciation & amort. | −2 422 | −2 631 | −2 754 | −2 619 | −2 341 |
| EBIT | 16 180 | 21 582 | 24 680 | 17 989 | 15 051 |
| Net financials | 187 | 207 | 783 | 1 373 | 1 259 |
| Profit before tax | 16 367 | 21 789 | 25 463 | 19 363 | 16 310 |
| Tax | 3 604 | 4 794 | 5 602 | 4 260 | 3 632 |
| Net profit | 12 763 | 16 995 | 19 861 | 15 103 | 12 678 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 076 | 86 552 | 86 118 | 78 491 | 66 382 |
| Equity | 19 641 | 28 056 | 30 757 | 27 726 | 29 250 |
| Long-term debt | 1 911 | 2 993 | 1 936 | 1 544 | 1 686 |
| Short-term debt | 39 524 | 55 503 | 53 425 | 49 222 | 35 446 |
| Total debt | 41 435 | 58 496 | 55 361 | 50 766 | 37 132 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
43.3%
This company
18.4%
Market median
+135% vs market
20202024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20202024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 (2) | ||
KV Chief Executive Officer | Chief Executive Officer | 2024 |
AS Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
ØG Chief Executive Officer | Chief Executive Officer | 2008 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Cobra As
ÅLHYTTA AS Board members of ÅLHYTTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Grøgård | Chief Executive Officer | 0 companies |
| Kristian Vidvei | Chief Executive Officer | 0 companies |
| Aud Steinkjer | Deputy Member | 0 companies |
| Sander Finsrud Kirkebøen | Board of Directors | 0 companies |
| Arild Kirkebøen | Chairman | 0 companies |
| Eirik Øen | Board of Directors | 0 companies |
| Sondre Vidvei | Board of Directors | 0 companies |
| Tormod Hilmar Bergheim | Chairman | 0 companies |
| Øyvind Pedersen | Board of Directors | 0 companies |