Riskpilot← Back to searchSign inGet full accessALTI-EL AS
ASActiveOrg 990815682Skrimveien 10, 3615 KongsbergElectrical installation · NACE 4321Est. 200722 employees
Revenue 2021
NOK 28,5M
+16% vs 2020
EBITDA margin
3.7%
+8% vs 2020
Equity ratio
42.6%
Financial strength
Net profit 2021
NOK 662K
+12% vs 2020
| Revenue | NOK 28,5M | +16% |
| EBITDA | NOK 1,1M | +8% |
| Net profit | NOK 662K | +12% |
| Total assets | NOK 12,1M | +20% |
| Equity | NOK 5,1M | +15% |
| Employees | 22 | — |
Legal name
ALTI-EL AS
Org number
990815682
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
20. februar 2007
Share capital
NOK 5 500 000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Elektrisk installasjonsarbeid, samt salg av elektriske artikler.
Address
Skrimveien 10, 3615 Kongsberg
Phone
+4797558765
Email
post@alti-el.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 20 422 | 20 911 | 22 081 | 24 628 | 28 533 |
| Staff expenses | −8 003 | −8 742 | −9 438 | −10 490 | −12 075 |
| EBITDA | 1 565 | 1 160 | 797 | 982 | 1 064 |
| Depreciation & amort. | −55 | −93 | −109 | −113 | −120 |
| EBIT | 1 510 | 1 067 | 688 | 869 | 944 |
| Net financials | −80 | −44 | −67 | −93 | −75 |
| Profit before tax | 1 430 | 1 023 | 621 | 775 | 870 |
| Tax | 348 | 245 | 141 | 186 | 208 |
| Net profit | 1 082 | 778 | 480 | 589 | 662 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 8 934 | 8 880 | 8 990 | 10 029 | 12 076 |
| Equity | 2 636 | 3 414 | 3 894 | 4 483 | 5 145 |
| Long-term debt | 2 207 | 2 071 | 1 941 | 1 798 | 1 894 |
| Short-term debt | 4 091 | 3 395 | 3 156 | 3 748 | 5 037 |
| Total debt | 6 298 | 5 466 | 5 097 | 5 546 | 6 931 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20172021
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20172021
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20172021
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20172021
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20172021
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KI Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Former (1) | ||
| Board of Directors | 2014 – 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALTI-EL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Ivar Aasen | Chief Executive Officer | 0 companies |
| Ole Kristian Haugland | Board of Directors | 0 companies |
| Peer Reidar Viken Bakke | Chairman | 0 companies |
| Tom Hegna | Board of Directors | 0 companies |