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Comfort Alta AS
AS
Active
Org 945667109
Markveien 39, 9510
Alta
Rørleggerarbeid
·
NACE 43221
Est. 1987 · 39 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
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Comfort Alta AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 23M
23M
2020
2021: 27M (+17% vs 2020)
27M
+17%
2021
2022: 24M (-11% vs 2021)
24M
-11%
2022
2023: 26M (+8% vs 2022)
26M
+8%
2023
2024: 19M (-27% vs 2023)
19M
-27%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 893
25 926
23 924
27 015
22 779
Staff expenses
−7 679
−9 812
−8 999
−9 282
−7 219
EBITDA
578
1 571
1 964
3 542
2 651
Depreciation & amort.
−318
−361
−313
−293
−373
EBIT
260
1 211
1 651
3 249
2 278
Net financials
85
40
1 301
9
−84
Profit before tax
345
1 251
2 953
3 259
2 194
Tax
76
274
370
713
489
Net profit
270
977
2 582
2 546
1 706
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 895
12 544
10 410
11 453
10 851
Equity
3 316
3 046
2 070
488
481
Long-term debt
111
1 561
523
2 143
2 403
Short-term debt
6 469
7 937
7 817
8 822
7 967
Total debt
6 579
9 498
8 340
10 965
10 370
Financial ratios
5-year trend
EBITDA margin
3,1 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
33,5 %
This company
38,2 %
Market median
This company
Market median
12% below market
2020
2024
Return on equity
8,1 %
This company
18,4 %
Market median
This company
Market median
56% below market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
1,91×
This company
1,12×
Market median
This company
Market median
71% above market
2020
2024
Debt / equity
1,98×
This company
0,62×
Market median
This company
Market median
219% 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 Comfort Alta AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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