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Alti Forvaltning AS
AS
Active
Org 919779535
Øravegen 4, 6650
Surnadal
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2017 · 8 years old
556 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Alti Forvaltning AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
204M
153M
102M
51M
0M
2020: 56M
56M
2020
2021: 75M (+34% vs 2020)
75M
+34%
2021
2022: 106M (+41% vs 2021)
106M
+41%
2022
2023: 137M (+29% vs 2022)
137M
+29%
2023
2024: 164M (+20% vs 2023)
164M
+20%
2024
EBITDA
NOK millions
37M
28M
19M
9M
0M
2020: 4M
4M
2020
2021: 9M (+125% vs 2020)
9M
+125%
2021
2022: 21M (+133% vs 2021)
21M
+133%
2022
2023: 27M (+29% vs 2022)
27M
+29%
2023
2024: 30M (+11% vs 2023)
30M
+11%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
163 979
137 110
106 230
74 729
55 995
Staff expenses
−77 003
−60 762
−46 664
−33 277
−24 684
EBITDA
29 768
27 254
21 097
9 168
3 515
Depreciation & amort.
−2 984
−2 127
−1 533
−1 102
−1 001
EBIT
26 783
25 126
19 564
8 065
2 513
Net financials
4 222
2 946
349
498
391
Profit before tax
31 005
28 073
19 913
8 563
2 904
Tax
6 887
6 181
4 371
1 824
593
Net profit
24 118
21 892
15 542
6 739
2 310
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
179 526
162 213
136 722
83 700
47 887
Equity
6 914
12 795
10 903
5 361
4 150
Long-term debt
0
0
0
0
30
Short-term debt
172 613
149 418
125 818
78 339
43 707
Total debt
172 613
149 418
125 818
78 339
43 737
Financial ratios
5-year trend
EBITDA margin
18,2 %
This company
15,8 %
Market median
This company
Market median
15% above market
2020
2024
Equity ratio
3,9 %
This company
38,2 %
Market median
This company
Market median
90% below market
2020
2024
Return on equity
348,9 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
14,7 %
This company
8,1 %
Market median
This company
Market median
81% above market
2020
2024
Asset turnover
0,91×
This company
1,12×
Market median
This company
Market median
19% below market
2020
2024
Debt / equity
24,97×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Alti Forvaltning AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network