Riskpilot← Back to searchSign inGet full accessALFA MALERMESTERFIRMA AS
ASActiveOrg 978685293Østensjøveien 15C, 0661 OsloPainting and glazing · NACE 4334Est. 199720 employeeswww.alfa-malermester.no
Revenue 2024
NOK 33,6M
+27% vs 2023
EBITDA margin
16.4%
+154% vs 2023
Equity ratio
40.6%
Financial strength
Net profit 2024
NOK 3,8M
+222% vs 2023
| Revenue | NOK 33,6M | +27% |
| EBITDA | NOK 5,5M | +154% |
| Net profit | NOK 3,8M | +222% |
| Total assets | NOK 12,2M | +20% |
| Equity | NOK 5M | +343% |
| Employees | 20 | — |
Legal name
ALFA MALERMESTERFIRMA AS
Org number
978685293
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
1. juli 1997
Share capital
NOK 100 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Utføre håndverksoppdrag og entreprenøroppdrag innenfor byggfagene og delta i andre selskaper med lignende virksomhet.
Address
Østensjøveien 15C, 0661 Oslo
Website
www.alfa-malermester.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 216 | 31 533 | 30 906 | 26 471 | 33 632 |
| Staff expenses | −13 334 | −13 832 | −15 710 | −14 840 | −16 650 |
| EBITDA | 4 023 | 6 357 | 6 811 | 2 174 | 5 516 |
| Depreciation & amort. | −452 | −384 | −392 | −457 | −518 |
| EBIT | 3 572 | 5 972 | 6 419 | 1 717 | 4 998 |
| Net financials | −38 | −25 | −40 | 29 | −18 |
| Profit before tax | 3 534 | 5 947 | 6 379 | 1 746 | 4 980 |
| Tax | 800 | 1 367 | 1 553 | 556 | 1 143 |
| Net profit | 2 734 | 4 580 | 4 826 | 1 190 | 3 837 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 907 | 11 715 | 11 451 | 10 144 | 12 194 |
| Equity | 1 117 | 1 118 | 1 118 | 1 118 | 4 955 |
| Long-term debt | 669 | 473 | 0 | 584 | 366 |
| Short-term debt | 7 121 | 10 125 | 10 333 | 8 442 | 6 873 |
| Total debt | 7 790 | 10 598 | 10 333 | 9 026 | 7 239 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
77.4%
This company
18.4%
Market median
+321% vs market
20202024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20202024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RT Chief Executive Officer | Chief Executive Officer | 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Orion Finans As
ALFA MALERMESTERFIRMA AS Board members of ALFA MALERMESTERFIRMA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Raymond Tøgard | Chief Executive Officer | 0 companies |
| Mads Jespersen | Chairman | 0 companies |
| André Ekrem | Board of Directors | 0 companies |