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Alfa Elservice AS
AS
Active
Org 976655567
Alvestien 7, 4638
Kristiansand S
Electrical installation
·
NACE 4321
Est. 1996 · 30 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Alfa Elservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2019: 2M
2M
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
561
1 739
2 404
1 903
1 958
Staff expenses
−419
−1 044
−1 503
−661
−821
EBITDA
−112
−147
−243
650
−112
Depreciation & amort.
−60
−60
−94
−126
−149
EBIT
−172
−207
−337
524
−261
Net financials
−31
−30
−33
−108
−51
Profit before tax
−203
−237
−370
416
−312
Tax
163
−49
−79
102
−68
Net profit
−366
−189
−290
314
−243
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 125
1 718
1 753
1 878
1 600
Equity
−38
328
516
807
493
Long-term debt
410
458
498
460
556
Short-term debt
753
933
739
611
551
Total debt
1 163
1 391
1 237
1 071
1 107
Financial ratios
5-year trend
EBITDA margin
−19,9 %
This company
15,8 %
Market median
This company
Market median
226% below market
2019
2023
Equity ratio
−3,4 %
This company
38,2 %
Market median
This company
Market median
109% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−65,1 %
This company
8,1 %
Market median
This company
Market median
904% below market
2019
2023
Asset turnover
0,50×
This company
1,12×
Market median
This company
Market median
55% below market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Alfa Elservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network