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ASActiveOrg 952090542Loe Bruk 9, 3300 HokksundWholesale of information and communication equipment · NACE 4650Est. 198980 employees
Revenue 2022
NOK 73,1M
-6% vs 2021
EBITDA margin
-5.3%
-202% vs 2021
Equity ratio
68.6%
Financial strength
Net profit 2022
NOK -4,9M
-311% vs 2021
| Revenue | NOK 73,1M | -6% |
| EBITDA | NOK -3,9M | -202% |
| Net profit | NOK -4,9M | -311% |
| Total assets | NOK 23,4M | -36% |
| Equity | NOK 16M | -23% |
| Employees | 80 | — |
Legal name
SITREX AS
Org number
952090542
Legal form
Aksjeselskap
NACE code
4650 · Wholesale of information and communication equipment
Founded
2. januar 1989
Share capital
NOK 100 000
Employees
80 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder i fellesskap.
Company purpose
Import og handel med militært og sivilt overskuddsmateriell, maskiner og utstyr, sambandsutstyr, samt tur- og friluftsutstyr.
Address
Loe Bruk 9, 3300 Hokksund
Phone
+4742368000
Email
mail@alfanordic.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 53 021 | 68 772 | 75 733 | 77 648 | 73 082 |
| Staff expenses | −6 100 | −8 329 | −9 199 | −11 453 | −10 724 |
| EBITDA | 6 834 | 6 389 | 6 806 | 3 798 | −3 889 |
| Depreciation & amort. | −229 | −317 | −336 | −358 | −314 |
| EBIT | 6 605 | 6 072 | 6 470 | 3 440 | −4 204 |
| Net financials | −162 | −224 | −140 | −421 | −657 |
| Profit before tax | 6 443 | 5 848 | 6 329 | 3 018 | −4 861 |
| Tax | 1 490 | 1 357 | 1 439 | 710 | −0 |
| Net profit | 4 952 | 4 491 | 4 891 | 2 308 | −4 861 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 17 577 | 26 283 | 31 609 | 36 324 | 23 390 |
| Equity | 9 969 | 14 210 | 19 101 | 20 909 | 16 048 |
| Long-term debt | 616 | 868 | 630 | 398 | 200 |
| Short-term debt | 6 992 | 11 205 | 11 878 | 15 017 | 7 142 |
| Total debt | 7 609 | 12 073 | 12 508 | 15 415 | 7 342 |
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
20182022
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
20182022
Return on equity
-30.3%
This company
18.4%
Market median
-265% vs market
20182022
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
20182022
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
20182022
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20182022
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Deputy Chairman | 2019 | |
| Chairman | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SITREX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Eriksen | Board of Directors | 0 companies |
| Ole Georg Kristiansen | Deputy Chairman | 0 companies |
| Arve Kristiansen | Chairman | 0 companies |