Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ALLVEKST AS
AS
Active
Org 967493597
Vesseveien 2, 7200
Kyrksæterøra
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1993 · 32 years old
22 employees
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
ALLVEKST AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
12M
2020
15M
2021
16M
2022
18M
2023
20M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 432
14 596
16 489
17 693
19 850
Staff expenses
−7 741
−9 625
−11 030
−9 653
−8 964
EBITDA
1 141
651
728
859
835
Depreciation & amort.
−681
−782
−685
−285
−198
EBIT
460
−132
42
574
637
Net financials
−308
−156
−169
41
−91
Profit before tax
152
−287
−127
615
546
Tax
−0
−0
−0
−0
−0
Net profit
152
−287
−127
615
546
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 618
10 660
10 805
9 951
5 638
Equity
3 795
3 508
3 380
2 854
3 400
Long-term debt
5 398
5 202
5 031
4 879
0
Short-term debt
1 426
1 951
2 394
2 218
2 238
Total debt
6 823
7 153
7 424
7 097
2 238
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
3.52×
This company
1.12×
Market median
+214% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs 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 ALLVEKST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
