Riskpilot← Back to searchSign inGet full accessALFARRUSTAD BYGG AS
ASActiveOrg 985751196Nordre Kongstadveg 9, 2340 LøtenOppføring av bygninger · NACE 41200Est. 200313 employees
Revenue 2022
NOK 21,5M
+24% vs 2021
EBITDA margin
10.9%
+32% vs 2021
Equity ratio
55.1%
Financial strength
Net profit 2022
NOK 1,3M
+23% vs 2021
| Revenue | NOK 21,5M | +24% |
| EBITDA | NOK 2,3M | +32% |
| Net profit | NOK 1,3M | +23% |
| Total assets | NOK 15,8M | +15% |
| Equity | NOK 8,7M | +18% |
| Employees | 13 | — |
Legal name
ALFARRUSTAD BYGG AS
Org number
985751196
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
10. juni 2003
Share capital
NOK 10 000 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Oppføring og vedlikehold av boliger og andre bygninger, samt annet vedlikehold innen bygg og anlegg. Annen økonomisk virksomhet, herunder ved aksjetegning eller på annen måte å gjøre seg interessert i andre foretagender.
Address
Nordre Kongstadveg 9, 2340 Løten
Phone
+4792864088
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 | 9 769 | 12 501 | 13 493 | 17 411 | 21 544 |
| Staff expenses | −3 470 | −3 913 | −4 713 | −4 306 | −5 667 |
| EBITDA | 1 315 | 2 651 | 1 690 | 1 780 | 2 343 |
| Depreciation & amort. | −127 | −146 | −214 | −387 | −600 |
| EBIT | 1 188 | 2 505 | 1 476 | 1 393 | 1 743 |
| Net financials | −8 | −20 | −8 | −41 | −79 |
| Profit before tax | 1 180 | 2 485 | 1 467 | 1 351 | 1 664 |
| Tax | 274 | 547 | 323 | 297 | 366 |
| Net profit | 906 | 1 939 | 1 144 | 1 054 | 1 298 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 7 680 | 9 325 | 10 951 | 13 734 | 15 769 |
| Equity | 3 961 | 5 899 | 7 043 | 7 397 | 8 696 |
| Long-term debt | 329 | 402 | 338 | 2 193 | 1 832 |
| Short-term debt | 3 390 | 3 024 | 3 570 | 4 144 | 5 241 |
| Total debt | 3 720 | 3 426 | 3 908 | 6 337 | 7 073 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20182022
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20182022
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20182022
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20182022
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20182022
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 (2) | ||
AO Deputy Member | Deputy Member | 2003 |
KA Chief Executive Officer | Chief Executive Officer | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15% | 15% | 2022 |
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No registered parent or subsidiaries
Board members of ALFARRUSTAD BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alv Oddgeir Alfarrustad | Deputy Member | 0 companies |
| Kjetil Alfarrustad | Chief Executive Officer | 0 companies |