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ALLIANCEPLUS AS
AS
Active
Org 965036873
Sentrumsvegen 42, 5460
Husnes
General cleaning of buildings
·
NACE 8121
Est. 1992 · 33 years old
555 employees
www.allianceplus.no
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General cleaning of buildings
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ALLIANCEPLUS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
70M
139M
209M
278M
231M
2018
238M
2019
231M
2020
242M
2021
234M
2022
EBITDA
NOK millions
18M
13M
9M
4M
0M
7M
2018
5M
-29%
2019
8M
+60%
2020
14M
+75%
2021
10M
-29%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
230 568
237 909
231 406
241 675
234 260
Staff expenses
−178 971
−188 533
−179 946
−184 871
−182 075
EBITDA
7 282
5 262
7 967
13 835
9 890
Depreciation & amort.
−4 382
−4 631
−4 672
−4 859
−5 138
EBIT
2 900
631
3 295
8 977
4 753
Net financials
25
−7
−208
−132
472
Profit before tax
2 925
624
3 087
8 844
5 225
Tax
1 436
840
1 356
2 631
1 844
Net profit
1 489
−216
1 731
6 214
3 381
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
65 606
65 052
65 208
71 278
73 054
Equity
5 484
5 268
6 999
13 213
11 134
Long-term debt
0
0
0
0
0
Short-term debt
60 123
59 785
58 209
58 065
61 920
Total debt
60 123
59 785
58 209
58 065
61 920
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2018
2022
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
2018
2022
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
2018
2022
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2018
2022
Asset turnover
3.21×
This company
1.12×
Market median
+187% vs market
2018
2022
Debt / equity
5.56×
This company
0.62×
Market median
-797% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on ALLIANCEPLUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
