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Alutile Norge AS
AS
Active
Org 991609563
Obos Collektivet Ulvenveien 82E, 0581
Oslo
Engroshandel med byggevarer ikke nevnt annet sted
·
NACE 46739
Est. 2007 · 18 years old
3 employees
www.nyfasade.no
Monitor
Share
Norway
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Companies
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Engroshandel med byggevarer ikke nevnt annet sted
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Alutile Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
49M
36M
24M
12M
0M
2019: 13M
13M
2019
2020: 28M (+115% vs 2019)
28M
+115%
2020
2021: 36M (+29% vs 2020)
36M
+29%
2021
2022: 39M (+8% vs 2021)
39M
+8%
2022
2023: 15M (-62% vs 2022)
15M
-62%
2023
EBITDA
NOK millions
12M
7M
2M
-4M
-9M
2019: 3M
3M
2019
2020: 8M (+167% vs 2019)
8M
+167%
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: -5M (-183% vs 2022)
-5M
-183%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
15 022
39 121
36 447
27 670
12 827
Staff expenses
−2 733
−3 367
−2 651
−2 280
−1 965
EBITDA
−4 618
5 562
8 199
8 232
2 638
Depreciation & amort.
−104
−118
−137
−196
−281
EBIT
−4 722
5 444
8 061
8 036
2 357
Net financials
18
−68
−4
322
−49
Profit before tax
−4 704
5 376
8 057
8 358
2 309
Tax
685
1 192
1 787
1 770
577
Net profit
−5 389
4 184
6 270
6 588
1 732
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
4 873
16 866
13 803
12 519
6 726
Equity
−72
5 317
5 133
1 863
1 275
Long-term debt
0
0
0
0
42
Short-term debt
4 945
11 550
8 670
10 656
5 409
Total debt
4 945
11 550
8 670
10 656
5 451
Financial ratios
5-year trend
EBITDA margin
−30,7 %
This company
15,8 %
Market median
This company
Market median
294% below market
2019
2023
Equity ratio
−1,5 %
This company
38,2 %
Market median
This company
Market median
104% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−35,9 %
This company
8,1 %
Market median
This company
Market median
543% below market
2019
2023
Asset turnover
3,08×
This company
1,12×
Market median
This company
Market median
175% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Alutile Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
