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ALFA TEKSTIL AS
AS
Active
Org 922070830
Nygata 7, 2380 Brumunddal
Retail sale of textiles · NACE 4751
Est. 1972
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 2,3M
-25% vs 2021
EBITDA margin
-10.9%
-394% vs 2021
Equity ratio
-62.5%
Financial strength
Net profit 2022
NOK -257K
-396% vs 2021
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
NOK 2,3M
-25%
EBITDA
NOK -256K
-394%
Net profit
NOK -257K
-396%
Total assets
NOK 755K
-15%
Equity
NOK -472K
-119%
Employees
2
—
Company information
Legal name
ALFA TEKSTIL AS
Org number
922070830
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
7. februar 1972
Share capital
NOK 35 000 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Contact
Address
Nygata 7, 2380 Brumunddal
Phone
+4762341983
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Companies in Retail sale of textiles
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All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2018
3M
2019
3M
2020
3M
2021
2M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
3 006
2 582
2 872
3 127
2 346
Staff expenses
−1 411
−1 409
−1 338
−1 342
−968
EBITDA
−260
−345
−90
87
−256
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−260
−345
−90
87
−256
Net financials
−0
−6
−3
−0
−1
Profit before tax
−260
−350
−92
87
−257
Tax
−0
−0
−0
−0
−0
Net profit
−260
−350
−92
87
−257
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
1 013
945
880
891
755
Equity
141
−209
−302
−215
−472
Long-term debt
470
469
469
469
469
Short-term debt
403
685
712
637
758
Total debt
872
1 154
1 181
1 106
1 227
Financial ratios
5-year trend
EBITDA margin
-10.9%
This company
15.8%
Market median
-169% vs market
2018
2022
Equity ratio
-62.5%
This company
38.2%
Market median
-264% vs market
2018
2022
Return on equity
-25652600.0%
This company
18.4%
Market median
-139416404% vs market
2018
2022
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
2018
2022
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
2018
2022
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BM
Bente Mostulien Vestues
Deputy Member
Deputy Member
2013
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AB
Anne Britt Høyen Tollersrud
Chairman
2013
IJ
Inger Johanne Høyen Hovde
Board of Directors
2013
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
64%
64%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ALFA TEKSTIL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bente Mostulien Vestues
Deputy Member
0 companies
Anne Britt Høyen Tollersrud
Chairman
0 companies
Inger Johanne Høyen Hovde
Board of Directors
0 companies