Riskpilot← Back to searchSign inGet full accessALTMANN AS
ASActiveOrg 956901162Sam Eydes Vei 5B, 1412 SofiemyrCombined facilities support activities · NACE 8110Est. 198917 employeesalt-mann.no
Revenue 2024
NOK 18,7M
+7% vs 2023
EBITDA margin
3.9%
+89% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
NOK 50K
+119% vs 2023
| Revenue | NOK 18,7M | +7% |
| EBITDA | NOK 735K | +89% |
| Net profit | NOK 50K | +119% |
| Total assets | NOK 5,1M | +7% |
| Equity | NOK 1,1M | +5% |
| Employees | 17 | — |
Legal name
ALTMANN AS
Org number
956901162
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
31. desember 1989
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Vaktmestertjenester og renhold, samt investeringer i verdipapirer og fast eiendom.
Address
Sam Eydes Vei 5B, 1412 Sofiemyr
Phone
+4748009000
Email
post@alt-mann.no
Website
alt-mann.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 053 | 14 066 | 16 031 | 17 438 | 18 698 |
| Staff expenses | −7 587 | −8 490 | −8 811 | −10 551 | −11 595 |
| EBITDA | 112 | 869 | 958 | 389 | 735 |
| Depreciation & amort. | −437 | −501 | −510 | −557 | −578 |
| EBIT | −325 | 369 | 448 | −167 | 157 |
| Net financials | −69 | −55 | −68 | −97 | −100 |
| Profit before tax | −394 | 314 | 380 | −265 | 57 |
| Tax | 3 | −0 | 68 | −0 | 8 |
| Net profit | −397 | 314 | 312 | −265 | 50 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 805 | 4 130 | 4 429 | 4 756 | 5 067 |
| Equity | 737 | 1 050 | 1 362 | 1 098 | 1 147 |
| Long-term debt | 1 030 | 1 045 | 846 | 1 013 | 936 |
| Short-term debt | 2 038 | 2 035 | 2 220 | 2 645 | 2 984 |
| Total debt | 3 068 | 3 079 | 3 066 | 3 658 | 3 920 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
20202024
Debt / equity
3.42×
This company
0.62×
Market median
-452% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
WS Chief Executive Officer | Chief Executive Officer | 2022 |
SG Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
NS Deputy Member | Deputy Member | 1990 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALTMANN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Wegar Sabel Antonsen | Chief Executive Officer | 0 companies |
| Nina Sabel Ferreira | Deputy Member | 0 companies |
| Svein Gunnar Antonsen | Deputy Member | 0 companies |
| Ida Sabel Antonsen | Chairman | 0 companies |