Riskpilot← Back to searchSign inGet full accessALUTIONS DISTRIBUTION AS
ASActiveOrg 986601201Sagmyra 23, 4624 Kristiansand SWholesale of other machinery and equipment · NACE 4664Est. 20045 employeeswww.modum.com
Revenue 2024
NOK 10,2M
+15% vs 2023
EBITDA margin
1.3%
-10% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
NOK 44K
+330% vs 2023
| Revenue | NOK 10,2M | +15% |
| EBITDA | NOK 128K | -10% |
| Net profit | NOK 44K | +330% |
| Total assets | NOK 5,2M | +45% |
| Equity | NOK 2,2M | +138% |
| Employees | 5 | — |
Legal name
ALUTIONS DISTRIBUTION AS
Org number
986601201
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
3. mars 2004
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg, distribusjon og installasjon av produkter og løsninger innen brann- og sikkerhetssystemer, aluminiumskonstruksjoner samt annen virksomhet som naturlig står i forbindelse med dette.
Address
Sagmyra 23, 4624 Kristiansand S
Phone
+4751817400
Website
www.modum.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 757 | 5 829 | 4 192 | 5 149 | 5 484 | 6 353 | 5 049 | 5 585 | 4 752 | 7 693 | 9 496 | 7 836 | 9 678 | 8 677 | 9 987 | 8 879 | 10 188 |
| Staff expenses | −0 | −1 145 | −1 224 | −1 141 | −1 030 | −1 494 | −1 444 | −1 460 | −1 128 | −964 | −1 951 | −2 748 | −2 007 | −2 533 | −3 206 | −3 314 | −2 516 | −4 197 |
| EBITDA | 0 | 214 | 147 | −282 | 290 | 245 | 1 060 | 87 | 377 | 256 | 741 | 744 | 634 | 1 325 | 677 | 527 | 142 | 128 |
| Depreciation & amort. | −0 | −30 | −30 | −30 | −30 | −2 | −0 | −0 | −13 | −30 | −31 | −70 | −70 | −59 | −79 | −86 | −53 | −121 |
| EBIT | 0 | 184 | 117 | −312 | 260 | 243 | 1 060 | 87 | 364 | 225 | 710 | 674 | 564 | 1 266 | 598 | 441 | 89 | 8 |
| Net financials | 0 | 10 | 7 | 4 | 4 | 6 | 9 | −7 | 21 | −0 | −42 | −13 | −20 | −33 | −26 | −36 | −76 | 49 |
| Profit before tax | 0 | 193 | 125 | −308 | 264 | 248 | 1 068 | 79 | 385 | 225 | 669 | 661 | 544 | 1 233 | 572 | 405 | 13 | 57 |
| Tax | −0 | 57 | 36 | 34 | 7 | 24 | 301 | 23 | 106 | 58 | 166 | 155 | 120 | 272 | 126 | 89 | 3 | 13 |
| Net profit | 0 | 137 | 89 | −342 | 257 | 224 | 767 | 56 | 279 | 167 | 502 | 506 | 424 | 961 | 446 | 316 | 10 | 44 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 454 | 1 470 | 1 257 | 1 472 | 1 231 | 2 695 | 2 037 | 2 296 | 2 752 | 3 341 | 3 211 | 2 800 | 4 150 | 3 764 | 5 233 | 3 558 | 5 152 |
| Equity | — | 145 | 234 | −108 | 150 | 248 | 251 | 249 | 261 | 253 | 375 | 381 | 405 | 467 | 912 | 928 | 939 | 2 235 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 019 | 693 | 962 | 1 272 | 394 | 1 733 | 1 407 | 1 708 |
| Short-term debt | 0 | 1 308 | 1 236 | 1 365 | 1 323 | 982 | 2 443 | 1 787 | 2 035 | 2 498 | 1 947 | 2 136 | 1 433 | 2 412 | 2 458 | 2 572 | 1 213 | 1 209 |
| Total debt | 0 | 1 308 | 1 236 | 1 365 | 1 323 | 982 | 2 443 | 1 787 | 2 035 | 2 498 | 2 966 | 2 830 | 2 395 | 3 683 | 2 852 | 4 304 | 2 620 | 2 917 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20072024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20072024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20072024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20072024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20072024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Deputy Member | Deputy Member | 2013 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Studio-54 As | Company | 100.0% | 100.0% | 2022 |
Meals As | Company | 85.0% | 85.0% | 2024 |
Safe-Holding As | Company | 15.0% | 15.0% | 2024 |
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Meals As
ALUTIONS DISTRIBUTION AS Board members of ALUTIONS DISTRIBUTION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Grete Bjorland | Deputy Member | 0 companies |
| Arnt Tore Flaa Andersen | Chief Executive Officer | 0 companies |
| Jarl Østhus | Chairman | 0 companies |
| Audhill Katrine Nygård Brandsdal | Board of Directors | 0 companies |
| Even Øgrey Brandsdal | Chairman | 0 companies |