Riskpilot← Back to searchSign inGet full accessALLIANCEPLUS AS
ASActiveOrg 965036873Sentrumsvegen 42, 5460 HusnesGeneral cleaning of buildings · NACE 8121Est. 1992555 employeeswww.allianceplus.no
Revenue 2022
NOK 234,3M
-3% vs 2021
EBITDA margin
4.2%
-29% vs 2021
Equity ratio
15.2%
Financial strength
Net profit 2022
NOK 3,4M
-46% vs 2021
| Revenue | NOK 234,3M | -3% |
| EBITDA | NOK 9,9M | -29% |
| Net profit | NOK 3,4M | -46% |
| Total assets | NOK 73,1M | +2% |
| Equity | NOK 11,1M | -16% |
| Employees | 555 | — |
Legal name
ALLIANCEPLUS AS
Org number
965036873
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
1. september 1992
Share capital
NOK 750 000
Employees
555 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å tilby tjenester innen renhold, kantine, vaskeri og vaktmester, samt salg av rekvisita og utstyr tilknyttet disse tjenestene.
Address
Sentrumsvegen 42, 5460 Husnes
Website
www.allianceplus.no
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108 804 | 123 026 | 142 760 | 148 664 | 159 775 | 156 450 | 170 413 | 231 544 | 225 156 | 220 956 | 230 568 | 237 909 | 231 406 | 241 675 | 234 260 |
| Staff expenses | −86 753 | −95 795 | −110 706 | −114 471 | −123 225 | −121 565 | −132 554 | −177 296 | −172 629 | −167 647 | −178 971 | −188 533 | −179 946 | −184 871 | −182 075 |
| EBITDA | 5 367 | 10 390 | 14 518 | 12 728 | 11 976 | 10 619 | 9 009 | 9 883 | 9 384 | 4 296 | 7 282 | 5 262 | 7 967 | 13 835 | 9 890 |
| Depreciation & amort. | −1 618 | −6 090 | −8 895 | −4 779 | −4 856 | −4 561 | −4 346 | −14 380 | −5 428 | −4 407 | −4 382 | −4 631 | −4 672 | −4 859 | −5 138 |
| EBIT | 3 750 | 4 300 | 5 623 | 7 949 | 7 120 | 6 058 | 4 663 | −4 498 | 3 957 | −111 | 2 900 | 631 | 3 295 | 8 977 | 4 753 |
| Net financials | 443 | 227 | 455 | 564 | 665 | 4 731 | 813 | −860 | −186 | −134 | 25 | −7 | −208 | −132 | 472 |
| Profit before tax | 4 193 | 4 527 | 6 078 | 8 513 | 7 785 | 10 789 | 5 476 | −5 357 | 3 771 | −246 | 2 925 | 624 | 3 087 | 8 844 | 5 225 |
| Tax | 1 180 | 1 503 | 1 831 | 2 354 | 2 567 | 532 | 1 101 | 884 | 1 812 | 969 | 1 436 | 840 | 1 356 | 2 631 | 1 844 |
| Net profit | 3 013 | 3 024 | 4 247 | 6 159 | 5 218 | 10 257 | 4 375 | −6 241 | 1 959 | −1 215 | 1 489 | −216 | 1 731 | 6 214 | 3 381 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 984 | 34 138 | 39 118 | 47 443 | 49 692 | 75 882 | 75 433 | 80 095 | 75 825 | 61 058 | 65 606 | 65 052 | 65 208 | 71 278 | 73 054 |
| Equity | 3 524 | 5 163 | 5 545 | 6 391 | 7 610 | 11 867 | 16 245 | 3 250 | 5 209 | 3 994 | 5 484 | 5 268 | 6 999 | 13 213 | 11 134 |
| Long-term debt | 0 | 0 | 0 | −1 830 | 0 | 21 200 | 20 733 | 198 | 15 988 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 460 | 28 975 | 33 573 | 39 222 | 40 252 | 42 231 | 38 331 | 76 647 | 54 628 | 57 064 | 60 123 | 59 785 | 58 209 | 58 065 | 61 920 |
| Total debt | 26 460 | 28 975 | 33 573 | 39 222 | 40 252 | 63 431 | 59 065 | 76 844 | 70 616 | 57 064 | 60 123 | 59 785 | 58 209 | 58 065 | 61 920 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20082022
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20082022
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
20082022
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20082022
Asset turnover
3.21×
This company
1.12×
Market median
+187% vs market
20082022
Debt / equity
5.56×
This company
0.62×
Market median
-797% vs market
20082022
- 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 |
|---|---|---|---|---|
FD Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tomagruppen As | Company | 100.0% | 100.0% | 2022 |
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Awc As
ALLIANCEPLUS AS Board members of ALLIANCEPLUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Duus | Chief Executive Officer | 0 companies |
| Tore Monsen | Chairman | 0 companies |
| Odd Bjørn Ur | Board of Directors | 0 companies |
| Jorunn Røyset | Board of Directors | 0 companies |
| Anders Egehus | Chairman | 0 companies |
| Kjell Arne Johnsen | Board of Directors | 0 companies |
| Knut Eikemo Steine | Board of Directors | 0 companies |