Riskpilot← Back to searchSign inGet full accessALTIBIL AS
ASActiveOrg 919042419Chausseen 671, 2340 LøtenRetail sale of motor vehicles · NACE 4781Est. 20175 employees
Revenue 2024
NOK 18,1M
-39% vs 2023
EBITDA margin
-13.8%
-59% vs 2023
Equity ratio
83.5%
Financial strength
Net profit 2024
NOK -3M
-47% vs 2023
| Revenue | NOK 18,1M | -39% |
| EBITDA | NOK -2,5M | -59% |
| Net profit | NOK -3M | -47% |
| Total assets | NOK 4,7M | -51% |
| Equity | NOK 3,9M | +291% |
| Employees | 5 | — |
Legal name
ALTIBIL AS
Org number
919042419
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
24. mai 2017
Share capital
NOK 2 030 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Kjøp og salg av biler og andre motorkjøretøyer, herunder import og hva som naturlig hører med. Deltagelse i andre selskaper med lignende eller annen virksomhet.
Address
Chausseen 671, 2340 Løten
Phone
+4762590000
Email
post@altibil.as
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 | 64 450 | 82 372 | 94 280 | 136 820 | 148 277 | 87 410 | 29 802 | 18 055 |
| Staff expenses | −3 050 | −5 079 | −5 986 | −7 724 | −8 624 | −7 653 | −5 004 | −3 922 |
| EBITDA | 2 416 | 1 522 | 1 291 | 3 424 | 2 984 | −1 648 | −1 573 | −2 499 |
| Depreciation & amort. | −55 | −58 | −65 | −62 | −176 | −133 | −45 | −196 |
| EBIT | 2 361 | 1 464 | 1 225 | 3 363 | 2 808 | −1 781 | −1 618 | −2 696 |
| Net financials | −145 | −159 | −137 | 466 | −277 | −366 | −393 | −149 |
| Profit before tax | 2 217 | 1 305 | 1 088 | 2 897 | 2 531 | −2 147 | −2 011 | −2 845 |
| Tax | 535 | 309 | 250 | 640 | 556 | 12 | −0 | 110 |
| Net profit | 1 681 | 996 | 838 | 2 257 | 1 975 | −2 159 | −2 011 | −2 955 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 16 123 | 16 320 | 13 094 | 15 602 | 18 170 | 14 947 | 9 553 | 4 683 |
| Equity | 1 260 | 3 756 | 2 094 | 2 350 | 2 125 | −34 | −2 045 | 3 912 |
| Long-term debt | 0 | 4 083 | 2 188 | 0 | 1 901 | 2 805 | 0 | 110 |
| Short-term debt | 14 863 | 8 481 | 8 812 | 13 252 | 14 144 | 12 176 | 11 599 | 661 |
| Total debt | 14 863 | 12 564 | 11 001 | 13 252 | 16 046 | 14 981 | 11 599 | 771 |
EBITDA margin
-13.8%
This company
15.8%
Market median
-187% vs market
20172024
Equity ratio
83.5%
This company
38.2%
Market median
+119% vs market
20172024
Return on equity
-75.5%
This company
18.4%
Market median
-510% vs market
20172024
Net profit margin
-16.4%
This company
8.1%
Market median
-302% vs market
20172024
Asset turnover
3.86×
This company
1.12×
Market median
+245% vs market
20172024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 2017-01-01 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Joto Holding As | Company | 100.0% | 100.0% | 2023 |
Verge Holding As | Company | 100.0% | 100.0% | 2024 |
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Joto Holding As
ALTIBIL AS Board members of ALTIBIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cato Verge | Chairman | 0 companies |
| Jon Rune Tørrissen | Chairman | 0 companies |