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Al Servicesenteret Borettslag
BRL
Active
Org 976575636
V/Styret Fredlyveien 4, 9411
Harstad
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 1996 · 30 years old
0 employees
www.agioforvaltning.no
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Norway
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Companies
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Activities of households as employers of domestic personnel
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Al Servicesenteret Borettslag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 325
6 050
5 570
5 019
4 980
Staff expenses
−101
−84
−81
−77
−77
EBITDA
2 380
2 546
2 156
1 919
1 991
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 380
2 546
2 156
1 919
1 991
Net financials
−1 524
−1 172
−249
−114
−267
Profit before tax
856
1 374
1 907
1 806
1 724
Tax
−0
−0
−0
−0
−0
Net profit
856
1 374
1 907
1 806
1 724
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
68 481
69 104
61 843
50 387
50 468
Equity
40 989
40 133
38 759
36 852
35 047
Long-term debt
0
0
23 020
13 464
15 329
Short-term debt
439
127
64
71
93
Total debt
27 491
28 971
23 084
13 535
15 421
Financial ratios
5-year trend
EBITDA margin
37,6 %
This company
15,8 %
Market median
This company
Market median
138% above market
2020
2024
Equity ratio
59,9 %
This company
38,2 %
Market median
This company
Market median
57% above market
2020
2024
Return on equity
2,1 %
This company
18,4 %
Market median
This company
Market median
89% below market
2020
2024
Net profit margin
13,5 %
This company
8,1 %
Market median
This company
Market median
67% above market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above 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 Al Servicesenteret Borettslag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
