Riskpilot← Back to searchSign inGet full accessALFA ØST AS
ASActiveOrg 925592684Fålesloråsen 33, 1407 VinterbroArchitectural activities · NACE 7111Est. 20206 employees
Revenue 2024
NOK 19,9M
-35% vs 2023
EBITDA margin
2.8%
-91% vs 2023
Equity ratio
13.4%
Financial strength
Net profit 2024
NOK 286K
-93% vs 2023
| Revenue | NOK 19,9M | -35% |
| EBITDA | NOK 549K | -91% |
| Net profit | NOK 286K | -93% |
| Total assets | NOK 11,2M | +5% |
| Equity | NOK 1,5M | -78% |
| Employees | 6 | — |
Legal name
ALFA ØST AS
Org number
925592684
Legal form
Aksjeselskap
NACE code
7111 · Architectural activities
Founded
7. september 2020
Share capital
NOK 250 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Selskapets formål og virksomhet er arkitekt og ingeniørtjenester, eiendomsutvikling og entreprenørvirksomhet, herunder investering og deltakelse i andre selskap med samme formål.
Address
Fålesloråsen 33, 1407 Vinterbro
Phone
+4764931900
Email
sales@companybooknetworking.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 299 | 25 528 | 29 940 | 30 614 | 19 937 |
| Staff expenses | −709 | −2 044 | −3 212 | −4 512 | −6 147 |
| EBITDA | 2 507 | 5 512 | 3 208 | 5 968 | 549 |
| Depreciation & amort. | −7 | −57 | −115 | −146 | −148 |
| EBIT | 2 500 | 5 455 | 3 093 | 5 821 | 402 |
| Net financials | −22 | −18 | −27 | −233 | −22 |
| Profit before tax | 2 478 | 5 437 | 3 066 | 5 588 | 380 |
| Tax | 544 | 1 197 | 695 | 1 384 | 94 |
| Net profit | 1 934 | 4 240 | 2 371 | 4 204 | 286 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 493 | 11 555 | 12 024 | 10 630 | 11 193 |
| Equity | 2 028 | 6 268 | 2 639 | 6 843 | 1 504 |
| Long-term debt | 2 | 1 117 | 581 | 745 | 429 |
| Short-term debt | 3 462 | 4 169 | 8 804 | 3 043 | 9 260 |
| Total debt | 3 464 | 5 286 | 9 385 | 3 787 | 9 689 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20202024
Debt / equity
6.44×
This company
0.62×
Market median
-939% vs market
20202024
- 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 2020-08-31 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
No shareholder data available.
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ALFA ØST AS 
ALFA ELEMENT ASBoard members of ALFA ØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Kristiansen | Chairman | 0 companies |