Riskpilot← Back to searchSign inGet full accessALFA TRE AS
ASActiveOrg 980084833Hegdalringen 19, 3261 LarvikProduksjon av bygningsartikler · NACE 16232Est. 199836 employees
Revenue 2021
NOK 88,8M
+61% vs 2020
EBITDA margin
10.8%
+6825% vs 2020
Equity ratio
34.8%
Financial strength
Net profit 2021
NOK 6,2M
+780% vs 2020
| Revenue | NOK 88,8M | +61% |
| EBITDA | NOK 9,6M | +6825% |
| Net profit | NOK 6,2M | +780% |
| Total assets | NOK 29,9M | +44% |
| Equity | NOK 10,4M | +148% |
| Employees | 36 | — |
Legal name
ALFA TRE AS
Org number
980084833
Legal form
Aksjeselskap
NACE code
16232 · Produksjon av bygningsartikler
Founded
20. august 1998
Share capital
—
Employees
36 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Produksjon og markedsføring av trevarer, annen aktivitet knyttet til dette, samt deltagelse i annen økonomisk virksomhet.
Address
Hegdalringen 19, 3261 Larvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 846 | 27 000 | 30 923 | 31 571 | 50 466 | 49 847 | 48 732 | 49 321 | 52 271 | 66 158 | 66 107 | 55 270 | 55 177 | 88 821 |
| Staff expenses | −8 662 | −8 580 | −8 425 | −7 567 | −14 485 | −17 567 | −16 453 | −17 111 | −15 873 | −18 526 | −21 601 | −20 895 | −20 182 | −25 363 |
| EBITDA | 859 | 33 | 712 | 1 072 | 1 259 | 713 | 1 146 | 1 472 | 844 | 5 921 | 3 147 | −1 865 | −142 | 9 555 |
| Depreciation & amort. | −555 | −594 | −534 | −634 | −774 | −903 | −567 | −577 | −777 | −893 | −1 047 | −1 160 | −1 130 | −1 207 |
| EBIT | 304 | −561 | 178 | 438 | 485 | −189 | 579 | 895 | 68 | 5 028 | 2 100 | −3 025 | −1 272 | 8 348 |
| Net financials | −25 | −92 | −125 | 68 | −267 | −289 | −305 | −319 | −382 | −1 265 | −256 | −138 | −25 | −375 |
| Profit before tax | 279 | −653 | 53 | 506 | 219 | −478 | 275 | 576 | −314 | 3 763 | 1 844 | −3 163 | −1 298 | 7 973 |
| Tax | 81 | −182 | 15 | −0 | −198 | −123 | 76 | 160 | −83 | 1 129 | 404 | −759 | −383 | 1 755 |
| Net profit | 198 | −471 | 38 | 507 | 417 | −355 | 198 | 417 | −231 | 2 634 | 1 440 | −2 404 | −914 | 6 218 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 230 | 8 968 | 9 752 | 11 927 | 14 349 | 16 597 | 18 224 | 17 985 | 18 742 | 23 668 | 25 727 | 19 081 | 20 858 | 29 945 |
| Equity | 4 240 | 3 769 | 3 807 | 4 489 | 5 422 | 5 067 | 4 405 | 3 260 | 3 083 | 5 246 | 6 462 | 4 058 | 4 215 | 10 433 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 869 | 1 200 | 680 | 1 826 | 1 445 | 1 724 | 2 861 | 2 019 | 1 612 | 2 091 |
| Short-term debt | 4 434 | 3 974 | 4 034 | 5 180 | 7 058 | 10 331 | 13 140 | 12 899 | 14 213 | 16 698 | 16 405 | 13 003 | 15 031 | 17 421 |
| Total debt | 5 989 | 5 198 | 5 945 | 7 438 | 8 927 | 11 530 | 13 819 | 14 725 | 15 659 | 18 422 | 19 265 | 15 022 | 16 643 | 19 512 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20082021
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20082021
Return on equity
59.6%
This company
18.4%
Market median
+224% vs market
20082021
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20082021
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
20082021
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
20082021
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of ALFA TRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Lennart Ingemar Lindblom | Chief Executive Officer | 0 companies |
| Solbjørg Farstad Bergene | Chief Executive Officer | 0 companies |
| Anders Karl Magnus Andersson | Board of Directors | 0 companies |
| Per Sven Göran Andersson | Board of Directors | 0 companies |
| Karl-Eric Andersson | Chairman | 0 companies |
| Svein-Tore Bergene | Board of Directors | 0 companies |
| Peter Karl Mossbrant | Board of Directors | 0 companies |
| Thor Stavnar | Board of Directors | 0 companies |
| Karl Daniel Adams Andersson | Board of Directors | 0 companies |
| Øyvind Farstad | Chairman | 0 companies |