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ALFA RØR AS
AS
Active
Org 986799974
Nymansveien 117B, 4014
Stavanger
Rørleggerarbeid
·
NACE 43221
Est. 2004 · 22 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
ALFA RØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
9M
2020
11M
2021
11M
2022
11M
2023
9M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
3M
+50%
2023
1M
-67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 532
10 884
10 515
11 324
9 430
Staff expenses
−2 810
−2 706
−2 363
−2 279
−2 192
EBITDA
532
1 597
1 815
2 604
1 353
Depreciation & amort.
−144
−125
−42
−42
−36
EBIT
388
1 472
1 773
2 562
1 317
Net financials
4
−4
−3
4
−2
Profit before tax
392
1 468
1 771
2 566
1 315
Tax
133
329
389
515
250
Net profit
259
1 139
1 381
2 051
1 065
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 337
5 125
5 028
6 651
5 482
Equity
1 966
2 705
3 086
2 645
2 650
Long-term debt
0
0
0
0
0
Short-term debt
1 371
2 420
1 941
4 006
2 831
Total debt
1 371
2 420
1 941
4 006
2 831
Financial ratios
5-year trend
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
2020
2024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
40.2%
This company
18.4%
Market median
+118% vs market
2020
2024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
2020
2024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 ALFA RØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network