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Alti-El AS
AS
Active
Org 990815682
Skrimveien 10, 3615
Kongsberg
Electrical installation
·
NACE 4321
Est. 2007 · 19 years old
22 employees
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Norway
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Companies
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Electrical installation
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Alti-El AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2017: 20M
20M
2017
2018: 21M (+5% vs 2017)
21M
+5%
2018
2019: 22M (+5% vs 2018)
22M
+5%
2019
2020: 25M (+14% vs 2019)
25M
+14%
2020
2021: 29M (+16% vs 2020)
29M
+16%
2021
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 2M
2M
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
28 533
24 628
22 081
20 911
20 422
Staff expenses
−12 075
−10 490
−9 438
−8 742
−8 003
EBITDA
1 064
982
797
1 160
1 565
Depreciation & amort.
−120
−113
−109
−93
−55
EBIT
944
869
688
1 067
1 510
Net financials
−75
−93
−67
−44
−80
Profit before tax
870
775
621
1 023
1 430
Tax
208
186
141
245
348
Net profit
662
589
480
778
1 082
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
12 076
10 029
8 990
8 880
8 934
Equity
5 145
4 483
3 894
3 414
2 636
Long-term debt
1 894
1 798
1 941
2 071
2 207
Short-term debt
5 037
3 748
3 156
3 395
4 091
Total debt
6 931
5 546
5 097
5 466
6 298
Financial ratios
5-year trend
EBITDA margin
3,7 %
This company
15,8 %
Market median
This company
Market median
77% below market
2017
2021
Equity ratio
42,6 %
This company
38,2 %
Market median
This company
Market median
12% above market
2017
2021
Return on equity
12,9 %
This company
18,4 %
Market median
This company
Market median
30% below market
2017
2021
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2017
2021
Asset turnover
2,36×
This company
1,12×
Market median
This company
Market median
111% above market
2017
2021
Debt / equity
1,35×
This company
0,62×
Market median
This company
Market median
118% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Alti-El AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
