Riskpilot← Back to searchSign inGet full accessALFA ELSERVICE AS
ASActiveOrg 976655567Alvestien 7, 4638 Kristiansand SElectrical installation · NACE 4321Est. 19960 employees
Revenue 2023
NOK 561K
-68% vs 2022
EBITDA margin
-19.9%
+24% vs 2022
Equity ratio
-3.4%
Financial strength
Net profit 2023
NOK -366K
-94% vs 2022
| Revenue | NOK 561K | -68% |
| EBITDA | NOK -112K | +24% |
| Net profit | NOK -366K | -94% |
| Total assets | NOK 1,1M | -35% |
| Equity | NOK -38K | -112% |
| Employees | 0 | — |
Legal name
ALFA ELSERVICE AS
Org number
976655567
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
8. juli 1996
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Yte tjenster og salg innen elektroinstallatør-, og termografivirksomhet, samt produksjon av svømmebasseng, og alt hva dermed står i forbindelse med disse. I tillegg forestå oppføring, vedlikehold, ombygging samt kjøp, salg og utleie av bygninger, med alt dette innebærer.
Address
Alvestien 7, 4638 Kristiansand S
Phone
+4798205400
Email
thor@alfaelservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 958 | 1 903 | 2 404 | 1 739 | 561 |
| Staff expenses | −821 | −661 | −1 503 | −1 044 | −419 |
| EBITDA | −112 | 650 | −243 | −147 | −112 |
| Depreciation & amort. | −149 | −126 | −94 | −60 | −60 |
| EBIT | −261 | 524 | −337 | −207 | −172 |
| Net financials | −51 | −108 | −33 | −30 | −31 |
| Profit before tax | −312 | 416 | −370 | −237 | −203 |
| Tax | −68 | 102 | −79 | −49 | 163 |
| Net profit | −243 | 314 | −290 | −189 | −366 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 600 | 1 878 | 1 753 | 1 718 | 1 125 |
| Equity | 493 | 807 | 516 | 328 | −38 |
| Long-term debt | 556 | 460 | 498 | 458 | 410 |
| Short-term debt | 551 | 611 | 739 | 933 | 753 |
| Total debt | 1 107 | 1 071 | 1 237 | 1 391 | 1 163 |
EBITDA margin
-19.9%
This company
15.8%
Market median
-226% vs market
20192023
Equity ratio
-3.4%
This company
38.2%
Market median
-109% vs market
20192023
Return on equity
-36560000.0%
This company
18.4%
Market median
-198695752% vs market
20192023
Net profit margin
-65.1%
This company
8.1%
Market median
-904% vs market
20192023
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20192023
Debt / equity
30.60×
This company
0.62×
Market median
-4835% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KI Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2014 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALFA ELSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Irene Kaspersen | Deputy Member | 0 companies |
| Tor Aksel Kaspersen | Chairman | 0 companies |
| Ole Petter Nielsen | Chairman | 0 companies |