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Alta Billakkering AS
AS
Active
Org 944601309
Aronnesveien 45, 9514
Alta
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1987 · 38 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Alta Billakkering AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
68M
51M
34M
17M
0M
2020: 35M
35M
2020
2021: 31M (-11% vs 2020)
31M
-11%
2021
2022: 37M (+19% vs 2021)
37M
+19%
2022
2023: 52M (+41% vs 2022)
52M
+41%
2023
2024: 55M (+6% vs 2023)
55M
+6%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
55 079
51 777
36 596
31 306
35 353
Staff expenses
−14 561
−12 388
−10 110
−8 659
−10 164
EBITDA
6 198
5 307
4 609
3 595
4 878
Depreciation & amort.
−926
−1 247
−1 179
−1 230
−1 040
EBIT
5 272
4 060
3 429
2 364
3 837
Net financials
29
16
351
7
18
Profit before tax
5 301
4 077
3 780
2 372
3 855
Tax
1 167
903
749
522
847
Net profit
4 134
3 174
3 031
1 850
3 008
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
43 686
36 294
33 507
29 895
27 912
Equity
36 004
31 870
28 696
25 665
23 815
Long-term debt
0
0
0
7
114
Short-term debt
7 682
4 424
4 810
4 222
3 983
Total debt
7 682
4 424
4 810
4 230
4 097
Financial ratios
5-year trend
EBITDA margin
11,3 %
This company
15,8 %
Market median
This company
Market median
28% below market
2020
2024
Equity ratio
82,4 %
This company
38,2 %
Market median
This company
Market median
116% above market
2020
2024
Return on equity
11,5 %
This company
18,4 %
Market median
This company
Market median
37% below market
2020
2024
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2020
2024
Asset turnover
1,26×
This company
1,12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% below 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 Alta Billakkering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
