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Altiprosjekt AS
AS
Active
Org 997497929
Ole Deviks Vei 14B, 0666
Oslo
Demolition
·
NACE 4311
Est. 2011 · 14 years old
67 employees
Monitor
Share
Norway
/
Companies
/
Demolition
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Altiprosjekt AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
186M
139M
93M
46M
0M
2017: 94M
94M
2017
2018: 117M (+24% vs 2017)
117M
+24%
2018
2019: 123M (+5% vs 2018)
123M
+5%
2019
2020: 144M (+17% vs 2019)
144M
+17%
2020
2021: 149M (+3% vs 2020)
149M
+3%
2021
EBITDA
NOK millions
13M
2M
-10M
-22M
-33M
2017: 2M
2M
2017
2018: 4M (+100% vs 2017)
4M
+100%
2018
2019: 4M (0% vs 2018)
4M
0%
2019
2020: 2M (-50% vs 2019)
2M
-50%
2020
2021: -24M (-1300% vs 2020)
-24M
-1300%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
149 445
143 543
123 305
117 407
93 581
Staff expenses
−68 309
−61 936
−53 862
−64 376
−30 017
EBITDA
−24 079
1 854
4 351
3 621
1 774
Depreciation & amort.
−618
−457
−487
−536
−450
EBIT
−24 697
1 397
3 864
3 085
1 324
Net financials
−1 417
−1 149
−981
−1 037
−598
Profit before tax
−26 114
249
2 884
2 048
726
Tax
−59
56
4
−0
−0
Net profit
−26 055
193
2 880
2 048
726
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
27 866
47 625
35 283
33 567
27 734
Equity
−22 110
3 945
3 752
−2 528
−4 826
Long-term debt
371
706
922
1 167
330
Short-term debt
49 605
42 974
30 610
34 928
32 231
Total debt
49 976
43 680
31 532
36 095
32 561
Financial ratios
5-year trend
EBITDA margin
−16,1 %
This company
15,8 %
Market median
This company
Market median
202% below market
2017
2021
Equity ratio
−79,3 %
This company
38,2 %
Market median
This company
Market median
308% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−17,4 %
This company
8,1 %
Market median
This company
Market median
315% below market
2017
2021
Asset turnover
5,36×
This company
1,12×
Market median
This company
Market median
379% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Altiprosjekt AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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