Riskpilot← Back to searchSign inGet full accessALFA SOLSKJERMING AS
ASActiveOrg 989028847Rosenkrantzgata 61, 3018 DrammenRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20068 employees
Revenue 2024
NOK 13,3M
-14% vs 2023
EBITDA margin
1.7%
-68% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
NOK 80K
-82% vs 2023
| Revenue | NOK 13,3M | -14% |
| EBITDA | NOK 223K | -68% |
| Net profit | NOK 80K | -82% |
| Total assets | NOK 5,4M | +2% |
| Equity | NOK 2,1M | -41% |
| Employees | 8 | — |
Legal name
ALFA SOLSKJERMING AS
Org number
989028847
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
5. januar 2006
Share capital
NOK 300 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daniel klemetsen
Company purpose
Salg, produksjon, import og eksport av varer og tjenester vedrørende solskjermingsprodukter og andre produkter som passer sammen med selskapets hovedvirksomhet, samt eie av aksjer og andeler i andre virksomheter.
Address
Rosenkrantzgata 61, 3018 Drammen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 038 | 7 780 | 8 948 | 9 635 | 10 452 | 8 970 | 11 738 | 16 204 | 13 175 | 14 795 | 13 095 | 14 089 | 16 249 | 17 216 | 17 917 | 15 383 | 13 256 |
| Staff expenses | −2 890 | −3 229 | −3 366 | −3 288 | −3 398 | −3 369 | −4 089 | −5 651 | −4 816 | −5 426 | −4 523 | −5 955 | −6 263 | −6 890 | −6 961 | −5 329 | −4 495 |
| EBITDA | 622 | −30 | 170 | 691 | 832 | 209 | 493 | 820 | 408 | 626 | 417 | −1 364 | 246 | −139 | −522 | 695 | 223 |
| Depreciation & amort. | −46 | −74 | −74 | −76 | −131 | −138 | −101 | −101 | −102 | −143 | −159 | −141 | −187 | −179 | −179 | −179 | −176 |
| EBIT | 576 | −104 | 96 | 616 | 701 | 71 | 392 | 719 | 307 | 483 | 258 | −1 505 | 59 | −318 | −701 | 516 | 47 |
| Net financials | 45 | 24 | 30 | 40 | 23 | 37 | 36 | 27 | 26 | 25 | 23 | 39 | 11 | 16 | 36 | 49 | 55 |
| Profit before tax | 621 | −81 | 126 | 656 | 724 | 108 | 428 | 747 | 333 | 508 | 281 | −1 466 | 69 | −302 | −665 | 565 | 102 |
| Tax | 175 | −22 | 37 | 183 | 205 | 30 | 118 | 206 | 85 | 123 | 65 | −319 | 27 | −64 | −144 | 124 | 22 |
| Net profit | 446 | −59 | 89 | 472 | 519 | 77 | 311 | 540 | 248 | 385 | 216 | −1 147 | 43 | −238 | −521 | 441 | 80 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 147 | 3 254 | 3 150 | 3 784 | 4 863 | 4 454 | 5 271 | 6 943 | 6 810 | 7 585 | 6 860 | 5 510 | 6 311 | 6 392 | 5 925 | 5 316 | 5 448 |
| Equity | 2 177 | 2 117 | 2 206 | 2 679 | 3 198 | 3 276 | 3 586 | 4 126 | 4 324 | 4 709 | 4 926 | 3 778 | 3 821 | 3 583 | 3 063 | 3 504 | 2 083 |
| Long-term debt | 1 | 3 | 0 | 33 | 47 | 39 | 23 | 8 | 9 | 29 | 27 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 970 | 1 135 | 944 | 1 072 | 1 618 | 1 140 | 1 661 | 2 809 | 2 476 | 2 847 | 1 907 | 1 731 | 2 490 | 2 809 | 2 862 | 1 812 | 3 365 |
| Total debt | 971 | 1 137 | 944 | 1 105 | 1 665 | 1 179 | 1 684 | 2 817 | 2 486 | 2 876 | 1 934 | 1 731 | 2 490 | 2 809 | 2 862 | 1 812 | 3 365 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20082024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20082024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20082024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20082024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20082024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALFA SOLSKJERMING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Klemetsen | Chief Executive Officer | 0 companies |
| Torkild Stuvstad | Chief Executive Officer | 0 companies |
| Anne Mette Stuvstad | Board of Directors | 0 companies |
| Fredrik Johansen | Board of Directors | 0 companies |