Riskpilot← Back to searchSign inGet full accessALEGRO AS
ASActiveOrg 918376771Stasjonsgata 21, 3300 HokksundCombined facilities support activities · NACE 8110Est. 201781 employees
Revenue 2024
NOK 7,3M
+171% vs 2023
EBITDA margin
10.8%
+160% vs 2023
Equity ratio
36.2%
Financial strength
Net profit 2024
NOK 577K
+223% vs 2023
| Revenue | NOK 7,3M | +171% |
| EBITDA | NOK 793K | +160% |
| Net profit | NOK 577K | +223% |
| Total assets | NOK 2,6M | -46% |
| Equity | NOK 956K | +140% |
| Employees | 81 | — |
Legal name
ALEGRO AS
Org number
918376771
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
18. januar 2017
Share capital
NOK 220 000
Employees
81 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selge tjenester og varer innen flytting, event, catering, renhold, bygg- og anleggsvirksomhet, utomhus arbeid, varetelling - og annet som naturlig sammenfaller med dette, samt kjøp, salg og utleie av fast eiendom. Selskapet kan gi økonomisk støtte til frivillige og/ideelle organisasjoner.
Address
Stasjonsgata 21, 3300 Hokksund
Phone
+4732757071
Email
thor@elenaholding.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 855 | 2 164 | 1 062 | 321 | 162 | 3 712 | 2 699 | 7 307 |
| Staff expenses | −1 666 | −1 506 | −833 | −132 | −62 | −2 323 | −1 965 | −5 597 |
| EBITDA | −1 694 | −1 586 | −1 298 | −714 | −371 | 707 | 305 | 793 |
| Depreciation & amort. | −240 | −523 | −426 | −447 | −423 | −373 | −0 | −0 |
| EBIT | −1 934 | −2 109 | −1 724 | −1 162 | −794 | 335 | 305 | 793 |
| Net financials | −75 | −46 | −1 | 0 | 0 | 0 | −75 | −53 |
| Profit before tax | −2 009 | −2 155 | −1 725 | −1 161 | −794 | 335 | 229 | 740 |
| Tax | 77 | −18 | −378 | −253 | −143 | 42 | 51 | 163 |
| Net profit | −2 086 | −2 137 | −1 346 | −908 | −651 | 292 | 179 | 577 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 723 | 5 084 | 4 664 | 4 361 | 4 380 | 5 501 | 4 907 | 2 638 |
| Equity | 4 451 | 4 395 | 4 342 | 4 211 | 4 029 | 220 | 399 | 956 |
| Long-term debt | 77 | 59 | 45 | 11 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 195 | 631 | 276 | 138 | 351 | 5 281 | 4 508 | 1 683 |
| Total debt | 1 272 | 690 | 322 | 150 | 351 | 5 281 | 4 508 | 1 683 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20172024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20172024
Return on equity
60.4%
This company
18.4%
Market median
+228% vs market
20172024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20172024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20172024
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20172024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-03 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Contact Person | Contact Person | 2024 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EV Contact Person | Contact Person | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elena Holding As | Company | 100.0% | 100.0% | 2024 |
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Elena Holding As
ALEGRO AS Board members of ALEGRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Bendixen | Contact Person | 0 companies |
| Aksel Risnes | Chief Executive Officer | 0 companies |
| Elisabeth Veierland | Contact Person | 0 companies |
| Lennart Lindberg | Board of Directors | 0 companies |
| Thor Hallvard Østmoen | Board of Directors | 0 companies |
| Torleif Petrus Bratlie | Board of Directors | 0 companies |
| Linn-Tabita Johansen | Board of Directors | 0 companies |
| Renate Schinnes | Board of Directors | 0 companies |
| Thor-Olaf Bekkevold | Chairman | 0 companies |
| Joakim Johannessen | Board of Directors | 0 companies |