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ALLOC AS
AS
Active
Org 937655894
Fiboveien 26, 4580
Lyngdal
Manufacture of veneer sheets and wood-based panels
·
NACE 1621
Est. 1986 · 40 years old
153 employees
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Norway
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Companies
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Manufacture of veneer sheets and wood-based panels
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ALLOC AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
265M
529M
794M
1B
864M
2020
920M
2021
891M
2022
741M
2023
628M
2024
EBITDA
NOK millions
149M
81M
14M
-54M
-121M
119M
2020
107M
-10%
2021
17M
-84%
2022
-79M
-565%
2023
-97M
-23%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
863 928
919 866
891 498
740 578
627 614
Staff expenses
−136 788
−157 361
−155 029
−137 390
−141 742
EBITDA
118 544
106 881
16 773
−78 533
−96 705
Depreciation & amort.
−10 247
−9 793
−9 606
−7 104
−8 779
EBIT
108 298
97 088
7 167
−85 638
−105 484
Net financials
1 440
−553
−3 137
−8 549
−17 843
Profit before tax
109 738
96 534
4 030
−94 186
−123 327
Tax
20 834
20 907
902
−20 678
15 312
Net profit
88 904
75 627
3 128
−73 508
−138 639
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
528 017
427 093
437 170
558 237
587 288
Equity
318 512
119 139
122 267
48 759
120
Long-term debt
0
0
155 000
288 900
390 000
Short-term debt
209 505
307 954
159 903
220 578
197 168
Total debt
209 505
307 954
314 903
509 478
587 168
Financial ratios
5-year trend
EBITDA margin
-15.4%
This company
15.8%
Market median
-197% vs market
2020
2024
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
2020
2024
Return on equity
-115435.5%
This company
18.4%
Market median
-627467% vs market
2020
2024
Net profit margin
-22.1%
This company
8.1%
Market median
-373% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
4888.95×
This company
0.62×
Market median
-788440% vs 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 ALLOC AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
