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Alltec AS
AS
Active
Org 921888945
Eldøyane 177, 5412
Stord
Electrical installation
·
NACE 4321
Est. 2018 · 7 years old
66 employees
www.alltec.no
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Norway
/
Companies
/
Electrical installation
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Alltec AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
146M
109M
73M
36M
0M
2021: 70M
70M
2021
2022: 94M (+34% vs 2021)
94M
+34%
2022
2023: 117M (+24% vs 2022)
117M
+24%
2023
2024: 112M (-4% vs 2023)
112M
-4%
2024
2025: 77M (-31% vs 2024)
77M
-31%
2025
EBITDA
NOK millions
12M
9M
6M
3M
0M
2021: 4M
4M
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
2025: 8M (-20% vs 2024)
8M
-20%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
77 255
111 747
116 609
94 036
70 190
Staff expenses
−22 480
−46 272
−40 698
−34 326
−24 139
EBITDA
8 153
9 523
10 072
8 093
3 778
Depreciation & amort.
−514
−1 280
−1 395
−797
−404
EBIT
7 640
8 243
8 678
7 296
3 374
Net financials
−1 941
−1 020
−1 101
−416
−347
Profit before tax
5 699
7 223
7 577
6 880
3 027
Tax
1 549
1 594
1 169
2 019
666
Net profit
4 150
5 629
6 408
4 861
2 360
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
82 385
68 408
54 920
47 080
32 230
Equity
34 738
25 717
15 588
9 180
4 318
Long-term debt
6 394
7 984
6 907
6 533
10
Short-term debt
41 253
34 707
32 426
31 367
27 902
Total debt
47 647
42 692
39 332
37 901
27 912
Financial ratios
5-year trend
EBITDA margin
10,6 %
This company
15,8 %
Market median
This company
Market median
33% below market
2021
2025
Equity ratio
42,2 %
This company
38,2 %
Market median
This company
Market median
10% above market
2021
2025
Return on equity
11,9 %
This company
18,4 %
Market median
This company
Market median
35% below market
2021
2025
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2021
2025
Asset turnover
0,94×
This company
1,12×
Market median
This company
Market median
16% below market
2021
2025
Debt / equity
1,37×
This company
0,62×
Market median
This company
Market median
121% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-06-30
View
PDF
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
More on Alltec AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
