Riskpilot← Back to searchSign inGet full accessALU DESIGN & SERVICES AS
ASActiveOrg 981931440Buråsen 42, 4636 Kristiansand SProduksjon av møbler ellers · NACE 31090Est. 200022 employees
Revenue 2022
NOK 19,8M
-19% vs 2021
EBITDA margin
3.1%
-62% vs 2021
Equity ratio
15.0%
Financial strength
Net profit 2022
NOK 6K
-99% vs 2021
| Revenue | NOK 19,8M | -19% |
| EBITDA | NOK 605K | -62% |
| Net profit | NOK 6K | -99% |
| Total assets | NOK 25,7M | +12% |
| Equity | NOK 3,9M | +0% |
| Employees | 22 | — |
Legal name
ALU DESIGN & SERVICES AS
Org number
981931440
Legal form
Aksjeselskap
NACE code
31090 · Produksjon av møbler ellers
Founded
31. oktober 2000
Share capital
NOK 220 000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Å drive produksjon og alt hva hermed står i forbindelse, herunder delta i andre selskaper med økonomisk virksomhet.
Address
Buråsen 42, 4636 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 25 677 | 27 481 | 20 669 | 24 320 | 19 765 |
| Staff expenses | −7 128 | −9 033 | −6 471 | −7 804 | −7 769 |
| EBITDA | 2 215 | 508 | 2 697 | 1 575 | 605 |
| Depreciation & amort. | −45 | −0 | −0 | −0 | −0 |
| EBIT | 2 170 | 508 | 2 697 | 1 575 | 605 |
| Net financials | −109 | −184 | −362 | −539 | −712 |
| Profit before tax | 2 061 | 324 | 2 335 | 1 036 | −107 |
| Tax | 468 | 16 | 461 | 113 | −113 |
| Net profit | 1 593 | 308 | 1 874 | 923 | 6 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 12 347 | 10 327 | 16 378 | 22 948 | 25 705 |
| Equity | 2 219 | 2 476 | 2 711 | 3 852 | 3 858 |
| Long-term debt | 1 771 | 1 771 | 4 271 | 5 501 | 5 641 |
| Short-term debt | 8 356 | 6 080 | 9 397 | 13 595 | 16 206 |
| Total debt | 10 127 | 7 851 | 13 668 | 19 096 | 21 847 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20182022
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20182022
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20182022
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20182022
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20182022
Debt / equity
5.66×
This company
0.62×
Market median
-813% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EU Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Fredriksholm Holding As
ALU DESIGN & SERVICES AS Board members of ALU DESIGN & SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Ulrichsen | Chief Executive Officer | 0 companies |
| Nils Wilhelm Johnsen | Board of Directors | 0 companies |
| Torbjørn Østrem | Board of Directors | 0 companies |
| Jan Morten Thomassen | Board of Directors | 0 companies |
| Arne Marthinsen | Board of Directors | 0 companies |
| Tor Olav Ljosland | Chairman | 0 companies |
| Jan Carsten Thomassen | Chairman | 0 companies |
| Bjarne Lohndal | Board of Directors | 0 companies |