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ALV AALEN EFTF AS
AS
Active
Org 979717857
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1998
17 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 34,2M
+5% vs 2023
EBITDA margin
5.6%
+1% vs 2023
Equity ratio
35.4%
Financial strength
Net profit 2024
NOK 1,3M
0% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 34,2M
+5%
EBITDA
NOK 1,9M
+1%
Net profit
NOK 1,3M
+0%
Total assets
NOK 6M
+6%
Equity
NOK 2,1M
+71%
Employees
17
—
Company information
Legal name
ALV AALEN EFTF AS
Org number
979717857
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
16. mars 1998
Share capital
NOK 200 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Phone
+4757854999
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Kinn
All Norway companies
Revenue
NOK millions
0M
10M
20M
29M
39M
31M
2020
32M
2021
32M
2022
32M
2023
34M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 535
32 375
32 154
32 491
34 156
Staff expenses
−3 099
−3 520
−3 562
−3 579
−3 979
EBITDA
1 925
1 830
1 908
1 902
1 916
Depreciation & amort.
−699
−744
−99
−111
−114
EBIT
1 225
1 086
1 809
1 791
1 801
Net financials
−106
−66
−53
−59
−73
Profit before tax
1 120
1 020
1 756
1 732
1 729
Tax
247
230
387
383
381
Net profit
873
790
1 369
1 349
1 347
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 482
4 637
5 164
5 628
5 994
Equity
782
347
526
1 244
2 123
Long-term debt
1 551
1 106
1 057
0
182
Short-term debt
3 149
3 185
3 581
4 385
3 688
Total debt
4 700
4 290
4 637
4 385
3 871
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
63.5%
This company
18.4%
Market median
+245% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
5.70×
This company
1.12×
Market median
+409% vs market
2020
2024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
LA
Line Aalen
Deputy Member
Deputy Member
1998
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AA
Arve Aalen
Chairman
1998
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Aalen Eigedom As
Company
100%
100%
2024
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Company hierarchy
Aalen Eigedom As
ALV AALEN EFTF AS
(this company)
Board network connections
Board members of ALV AALEN EFTF AS also hold positions in
0
other companies.
Person
Role here
Other companies
Line Aalen
Deputy Member
0 companies
Arve Aalen
Chairman
0 companies