Riskpilot← Back to searchSign inGet full accessALLFUG AS
ASActiveOrg 942322704Industriveien 14, 4331 ÅlgårdOther specialised construction activities n.e.c. · NACE 4399Est. 198748 employees
Revenue 2024
NOK 91M
+135% vs 2023
EBITDA margin
29.7%
+167% vs 2023
Equity ratio
21.7%
Financial strength
Net profit 2024
NOK 20,5M
+167% vs 2023
| Revenue | NOK 91M | +135% |
| EBITDA | NOK 27,1M | +167% |
| Net profit | NOK 20,5M | +167% |
| Total assets | NOK 41,9M | +129% |
| Equity | NOK 9,1M | +63% |
| Employees | 48 | — |
Legal name
ALLFUG AS
Org number
942322704
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
16. februar 1987
Share capital
NOK 1 102 110
Employees
48 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Industriveien 14, 4331 Ålgård
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 557 | 13 969 | 12 511 | 10 435 | 16 336 | 19 539 | 26 354 | 23 676 | 22 419 | 20 783 | 23 826 | 23 959 | 16 901 | 19 031 | 25 604 | 38 646 | 90 984 |
| Staff expenses | −5 989 | −5 164 | −4 314 | −4 245 | −5 762 | −6 993 | −8 077 | −7 989 | −7 952 | −9 418 | −10 469 | −10 106 | −8 032 | −8 603 | −10 557 | −14 242 | −44 493 |
| EBITDA | 2 503 | 1 111 | 849 | 518 | 1 686 | 2 748 | 3 714 | 3 708 | 4 589 | 2 896 | 2 739 | 5 400 | 2 058 | 3 326 | 4 342 | 10 150 | 27 051 |
| Depreciation & amort. | −362 | −340 | −377 | −273 | −277 | −222 | −299 | −175 | −251 | −431 | −585 | −520 | −424 | −385 | −269 | −340 | −926 |
| EBIT | 2 140 | 771 | 472 | 246 | 1 409 | 2 526 | 3 416 | 3 533 | 4 337 | 2 465 | 2 154 | 4 880 | 1 634 | 2 941 | 4 073 | 9 810 | 26 125 |
| Net financials | 24 | −8 | −35 | −57 | −47 | −16 | −12 | −5 | −6 | −5 | −5 | −4 | −7 | −1 | 0 | 31 | 186 |
| Profit before tax | 2 164 | 763 | 437 | 189 | 1 362 | 2 511 | 3 403 | 3 528 | 4 332 | 2 460 | 2 149 | 4 876 | 1 627 | 2 940 | 4 073 | 9 841 | 26 311 |
| Tax | 629 | 227 | 114 | −88 | 383 | 703 | 924 | 966 | 1 095 | 593 | 500 | 1 073 | 358 | 653 | 896 | 2 142 | 5 792 |
| Net profit | 1 536 | 536 | 323 | 277 | 979 | 1 808 | 2 480 | 2 562 | 3 237 | 1 867 | 1 649 | 3 803 | 1 269 | 2 287 | 3 177 | 7 699 | 20 519 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 375 | 3 841 | 3 534 | 3 727 | 7 991 | 6 883 | 10 594 | 10 662 | 10 038 | 8 062 | 9 339 | 9 806 | 4 142 | 7 949 | 12 198 | 18 303 | 41 936 |
| Equity | 691 | 832 | 867 | 1 144 | 1 076 | 1 035 | 1 280 | 2 747 | 2 984 | 3 051 | 102 | 102 | 102 | 3 389 | 3 396 | 5 595 | 9 114 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 683 | 2 315 | 2 284 | 2 388 | 6 915 | 5 848 | 9 314 | 7 915 | 7 054 | 5 011 | 9 237 | 9 704 | 4 040 | 4 560 | 8 801 | 12 708 | 32 821 |
| Total debt | 4 683 | 3 009 | 2 667 | 2 583 | 6 915 | 5 848 | 9 314 | 7 915 | 7 054 | 5 011 | 9 237 | 9 704 | 4 040 | 4 560 | 8 801 | 12 708 | 32 821 |
EBITDA margin
29.7%
This company
15.8%
Market median
+88% vs market
20082024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20082024
Return on equity
225.1%
This company
18.4%
Market median
+1123% vs market
20082024
Net profit margin
22.6%
This company
8.1%
Market median
+179% vs market
20082024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20082024
Debt / equity
3.60×
This company
0.62×
Market median
-481% vs market
20082024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Deputy Member | Deputy Member | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J Varhaug As | Company | 51.0% | 51.0% | 2024 |
J Varhaug Invest As | Company | 49.0% | 49.0% | 2024 |
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No registered parent or subsidiaries
Board members of ALLFUG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Rune Varhaug | Deputy Member | 0 companies |
| Jardar Varhaug | Chairman | 0 companies |