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ALFA VARME- OG PIPETEKNIKK AS
AS
Active
Org 990497370
Apalveien 1, 3360
Geithus
Construction of residential and non-residential buildings
· NACE 4100
Est. 2006
7 employees
www.alfavarme.no
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Norway
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Companies
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Construction of residential and non-residential buildings
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ALFA VARME- OG PIPETEKNIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
23M
2020
25M
2021
30M
2022
30M
2023
25M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
2M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 722
25 471
30 493
29 960
25 267
Staff expenses
−4 886
−5 574
−7 946
−8 462
−7 655
EBITDA
1 768
548
1 723
2 009
−473
Depreciation & amort.
−62
−169
−256
−259
−317
EBIT
1 706
380
1 467
1 750
−789
Net financials
−21
−14
−1
−433
−403
Profit before tax
1 685
365
1 466
1 317
−1 192
Tax
372
83
327
297
−243
Net profit
1 313
282
1 138
1 020
−949
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 280
9 882
11 153
14 716
11 205
Equity
4 028
4 310
5 449
6 469
5 520
Long-term debt
0
404
318
231
516
Short-term debt
5 253
5 168
5 387
8 017
5 169
Total debt
5 253
5 572
5 705
8 248
5 686
Financial ratios
5-year trend
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
2020
2024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
-17.2%
This company
18.4%
Market median
-193% vs market
2020
2024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
2020
2024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 VARME- OG PIPETEKNIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
