Riskpilot← Back to searchSign inGet full accessALTA CARAVAN AS
ASActiveOrg 991172130Kleggveien 3, 9514 AltaRetail sale of motor vehicles · NACE 4781Est. 200716 employeeswww.altacaravan.no
Revenue 2024
NOK 41,7M
-11% vs 2023
EBITDA margin
12.4%
-11% vs 2023
Equity ratio
4.8%
Financial strength
Net profit 2024
NOK -615K
-65% vs 2023
| Revenue | NOK 41,7M | -11% |
| EBITDA | NOK 5,2M | -11% |
| Net profit | NOK -615K | -65% |
| Total assets | NOK 38,4M | -19% |
| Equity | NOK 1,8M | -25% |
| Employees | 16 | — |
Legal name
ALTA CARAVAN AS
Org number
991172130
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
27. april 2007
Share capital
NOK 361 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg og reparasjon av caravan og bil-/caravanutleie, samt annen virksomhet som faller naturlig sammen med dette.
Address
Kleggveien 3, 9514 Alta
Website
www.altacaravan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 912 | 52 626 | 45 351 | 46 959 | 41 666 |
| Staff expenses | −4 517 | −5 075 | −5 017 | −4 848 | −4 246 |
| EBITDA | 4 492 | 4 209 | 5 063 | 5 833 | 5 171 |
| Depreciation & amort. | −2 913 | −2 775 | −3 383 | −3 947 | −3 494 |
| EBIT | 1 579 | 1 434 | 1 681 | 1 886 | 1 676 |
| Net financials | −922 | −727 | −1 322 | −2 365 | −2 465 |
| Profit before tax | 656 | 707 | 359 | −479 | −789 |
| Tax | 144 | 155 | 79 | −105 | −174 |
| Net profit | 512 | 551 | 280 | −374 | −615 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 235 | 31 352 | 41 240 | 47 528 | 38 350 |
| Equity | 5 391 | 2 542 | 2 821 | 2 448 | 1 832 |
| Long-term debt | 24 905 | 26 972 | 32 506 | 39 967 | 33 629 |
| Short-term debt | 2 939 | 1 838 | 5 913 | 5 114 | 2 889 |
| Total debt | 27 844 | 28 810 | 38 419 | 45 080 | 36 518 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
-33.6%
This company
18.4%
Market median
-283% vs market
20202024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
19.93×
This company
0.62×
Market median
-3115% 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) | ||
SE Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Svejo Holding As
ALTA CARAVAN AS Board members of ALTA CARAVAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Erik Johannessen | Chief Executive Officer | 0 companies |
| Ivan Severinsen | Chairman | 0 companies |