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Alfa Eiendomsservice AS
AS
Active
Org 991478183
Verftsgata 10, 6416
Molde
General cleaning of buildings
·
NACE 8121
Est. 2007 · 19 years old
84 employees
www.alfaes.no
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Norway
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General cleaning of buildings
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Alfa Eiendomsservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
59M
44M
29M
15M
0M
2021: 31M
31M
2021
2022: 33M (+6% vs 2021)
33M
+6%
2022
2023: 40M (+21% vs 2022)
40M
+21%
2023
2024: 45M (+13% vs 2023)
45M
+13%
2024
2025: 47M (+4% vs 2024)
47M
+4%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
47 003
44 617
40 264
32 644
30 599
Staff expenses
−33 657
−31 487
−28 495
−23 149
−21 572
EBITDA
2 931
2 790
2 893
2 191
2 660
Depreciation & amort.
−494
−466
−327
−300
−391
EBIT
2 437
2 324
2 566
1 891
2 270
Net financials
−47
27
194
300
352
Profit before tax
2 390
2 351
2 760
2 190
2 621
Tax
526
541
613
370
483
Net profit
1 864
1 810
2 147
1 820
2 138
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 907
15 979
15 737
13 284
12 535
Equity
2 882
4 618
4 808
3 862
3 241
Long-term debt
0
0
208
562
906
Short-term debt
12 026
11 361
10 721
8 860
8 388
Total debt
12 026
11 361
10 929
9 422
9 293
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2021
2025
Equity ratio
19,3 %
This company
38,2 %
Market median
This company
Market median
49% below market
2021
2025
Return on equity
64,7 %
This company
18,4 %
Market median
This company
Market median
252% above market
2021
2025
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2021
2025
Asset turnover
3,15×
This company
1,12×
Market median
This company
Market median
181% above market
2021
2025
Debt / equity
4,17×
This company
0,62×
Market median
This company
Market median
573% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Alfa Eiendomsservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network