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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
150 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of veneer sheets and wood-based panels
/
Alloc AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1.1B
0.9B
0.6B
0.3B
0B
2020: 0.9B
0.9B
2020
2021: 0.9B (+6% vs 2020)
0.9B
+6%
2021
2022: 0.9B (-3% vs 2021)
0.9B
-3%
2022
2023: 0.7B (-17% vs 2022)
0.7B
-17%
2023
2024: 0.6B (-15% vs 2023)
0.6B
-15%
2024
EBITDA
NOK millions
189M
100M
11M
-78M
-167M
2020: 119M
119M
2020
2021: 107M (-10% vs 2020)
107M
-10%
2021
2022: 17M (-84% vs 2021)
17M
-84%
2022
2023: -79M (-565% vs 2022)
-79M
-565%
2023
2024: -97M (-23% vs 2023)
-97M
-23%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
627 614
740 578
891 498
919 866
863 928
Staff expenses
−141 742
−137 390
−155 029
−157 361
−136 788
EBITDA
−96 705
−78 533
16 773
106 881
118 544
Depreciation & amort.
−8 779
−7 104
−9 606
−9 793
−10 247
EBIT
−105 484
−85 638
7 167
97 088
108 298
Net financials
−17 843
−8 549
−3 137
−553
1 440
Profit before tax
−123 327
−94 186
4 030
96 534
109 738
Tax
15 312
−20 678
902
20 907
20 834
Net profit
−138 639
−73 508
3 128
75 627
88 904
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
587 288
558 237
437 170
427 093
528 017
Equity
120
48 759
122 267
119 139
318 512
Long-term debt
390 000
288 900
155 000
0
0
Short-term debt
197 168
220 578
159 903
307 954
209 505
Total debt
587 168
509 478
314 903
307 954
209 505
Financial ratios
5-year trend
EBITDA margin
−15,4 %
This company
15,8 %
Market median
This company
Market median
197% below market
2020
2024
Equity ratio
0,0 %
This company
38,2 %
Market median
This company
Market median
100% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−22,1 %
This company
8,1 %
Market median
This company
Market median
373% below market
2020
2024
Asset turnover
1,07×
This company
1,12×
Market median
This company
Market median
4% below market
2020
2024
Debt / equity
>999×
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 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
