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ALLIER AS
AS
Active
Org 979870248
Midtunhaugen 13A, 5224
Nesttun
Rørleggerarbeid
·
NACE 43221
Est. 1998 · 28 years old
12 employees
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Norway
/
Companies
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Rørleggerarbeid
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ALLIER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
36M
48M
38M
2020
37M
2021
38M
2022
42M
2023
41M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
3M
+50%
2023
2M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 181
36 742
37 549
41 803
40 583
Staff expenses
−17 103
−16 239
−14 685
−16 530
−18 129
EBITDA
1 836
1 633
1 743
2 876
2 471
Depreciation & amort.
−1 459
−1 426
−1 607
−2 577
−2 458
EBIT
378
207
136
299
13
Net financials
−7 285
79
−667
−7 108
−27 774
Profit before tax
−6 908
286
−531
−6 810
−27 762
Tax
−281
−293
−419
−821
−336
Net profit
−6 627
579
−112
−5 989
−27 425
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
130 999
97 114
103 132
85 947
65 779
Equity
33 989
36 964
37 385
32 424
19 810
Long-term debt
213
127
47
0
0
Short-term debt
96 798
60 024
65 700
53 523
45 969
Total debt
97 011
60 150
65 747
53 523
45 969
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
-138.4%
This company
18.4%
Market median
-852% vs market
2020
2024
Net profit margin
-67.6%
This company
8.1%
Market median
-935% vs market
2020
2024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
2020
2024
Debt / equity
2.32×
This company
0.62×
Market median
-274% 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
More on ALLIER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network