Riskpilot← Back to searchSign inGet full accessALF HANSEN AS
ASActiveOrg 987652381Øvre Flatåsveg 6, 7079 FlatåsenManufacture of other technical and industrial textiles · NACE 1396Est. 200515 employees
Revenue 2024
NOK 12,3M
+12% vs 2023
EBITDA margin
4.4%
+133% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
NOK 282K
+114% vs 2023
| Revenue | NOK 12,3M | +12% |
| EBITDA | NOK 544K | +133% |
| Net profit | NOK 282K | +114% |
| Total assets | NOK 6,1M | +3% |
| Equity | NOK 2,2M | +29% |
| Employees | 15 | — |
Legal name
ALF HANSEN AS
Org number
987652381
Legal form
Aksjeselskap
NACE code
1396 · Manufacture of other technical and industrial textiles
Founded
4. januar 2005
Share capital
NOK 500 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Selskapets formål er produksjon, markedsføring og salg av båtkalesjer og produksjon av utstyr i pvc og lignende materiell, samt tilhørende virksomhet.
Address
Øvre Flatåsveg 6, 7079 Flatåsen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 800 | 12 222 | 11 793 | 11 008 | 12 340 |
| Staff expenses | −7 174 | −7 118 | −6 900 | −6 863 | −6 810 |
| EBITDA | 184 | −267 | −828 | −1 645 | 544 |
| Depreciation & amort. | −51 | −72 | −128 | −127 | −124 |
| EBIT | 132 | −339 | −956 | −1 772 | 419 |
| Net financials | −12 | −92 | −109 | −187 | −198 |
| Profit before tax | 121 | −431 | −1 065 | −1 959 | 221 |
| Tax | −199 | −94 | −5 | −0 | −61 |
| Net profit | 320 | −337 | −1 060 | −1 959 | 282 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 039 | 8 222 | 6 993 | 5 963 | 6 149 |
| Equity | 4 283 | 4 376 | 3 316 | 1 693 | 2 191 |
| Long-term debt | 0 | 417 | 326 | 252 | 167 |
| Short-term debt | 2 756 | 3 430 | 3 351 | 4 017 | 3 791 |
| Total debt | 2 756 | 3 846 | 3 677 | 4 270 | 3 958 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2019 – 2022 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Keni Holding As
ALF HANSEN AS Board members of ALF HANSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ketil Albert Arntsen | Chief Executive Officer | 0 companies |
| Helle Rossen | Chairman | 0 companies |
| Nina Rossen | Board of Directors | 0 companies |
| Alf Hansen | Board of Directors | 0 companies |
| Jan Ivar Skjetne | Chairman | 0 companies |