Riskpilot← Back to searchSign inGet full accessALDELES AS
ASActiveOrg 988884677Georgernes Verft 12, 5011 BergenMotion picture, video and television programme production activities · NACE 5911Est. 20057 employeeswww.aldeles.no
Revenue 2024
NOK 8,2M
+30% vs 2023
EBITDA margin
2.0%
+130% vs 2023
Equity ratio
-6.1%
Financial strength
Net profit 2024
NOK 111K
+119% vs 2023
| Revenue | NOK 8,2M | +30% |
| EBITDA | NOK 162K | +130% |
| Net profit | NOK 111K | +119% |
| Total assets | NOK 5,9M | +10% |
| Equity | NOK -357K | +24% |
| Employees | 7 | — |
Legal name
ALDELES AS
Org number
988884677
Legal form
Aksjeselskap
NACE code
5911 · Motion picture, video and television programme production activities
Founded
17. november 2005
Share capital
NOK 100 200
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller daglig leder hver for seg.
Company purpose
Produksjon og distribusjon av film og annet audiovisuelt innhold, samt dertil beslektet virksomhet.
Address
Georgernes Verft 12, 5011 Bergen
Phone
+4790073708
Email
elisabeth@aldeles.no
Website
www.aldeles.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 047 | 6 845 | 8 613 | 6 255 | 8 162 |
| Staff expenses | −2 711 | −2 837 | −3 595 | −3 587 | −3 750 |
| EBITDA | 206 | 281 | 68 | −535 | 162 |
| Depreciation & amort. | −27 | −44 | −67 | −65 | −69 |
| EBIT | 179 | 237 | 0 | −600 | 94 |
| Net financials | 2 | −4 | 6 | 5 | 17 |
| Profit before tax | 181 | 233 | 6 | −595 | 111 |
| Tax | −0 | −0 | 4 | −0 | −0 |
| Net profit | 181 | 233 | 2 | −595 | 111 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 742 | 6 556 | 5 037 | 5 363 | 5 878 |
| Equity | −109 | 124 | 126 | −469 | −357 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 851 | 6 432 | 4 910 | 5 831 | 6 236 |
| Total debt | 2 851 | 6 432 | 4 910 | 5 831 | 6 236 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
-6.1%
This company
38.2%
Market median
-116% vs market
20202024
Return on equity
11126200.0%
This company
18.4%
Market median
+60468378% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
17.45×
This company
0.62×
Market median
-2715% 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) | ||
EK Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 9.98% | 9.98% | 2024 |
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No registered parent or subsidiaries
Board members of ALDELES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Kleppe | Chief Executive Officer | 0 companies |
| Elin Jorunn Sander | Board of Directors | 0 companies |
| Kieran William Kolle | Board of Directors | 0 companies |
| Turid Rogne | Chairman | 0 companies |