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Alltakst AS
AS
Active
Org 997888723
Fjærveien 3, 9411
Harstad
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2012 · 14 years old
1 employees
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Norway
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Companies
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All other professional, scientific and technical activities n.e.c.
/
Alltakst AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 923
2 994
2 793
2 204
2 194
Staff expenses
−1 166
−1 219
−1 167
−1 060
−1 161
EBITDA
133
809
948
409
446
Depreciation & amort.
−29
−45
−46
−37
−95
EBIT
104
764
901
372
351
Net financials
−201
−106
−49
−55
−55
Profit before tax
−97
657
852
317
296
Tax
−20
154
188
74
67
Net profit
−77
503
664
243
229
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 486
4 102
2 598
1 946
2 026
Equity
1 218
1 345
941
378
335
Long-term debt
2 784
2 043
737
1 121
1 196
Short-term debt
484
714
919
448
495
Total debt
3 268
2 757
1 657
1 569
1 691
Financial ratios
5-year trend
EBITDA margin
6,9 %
This company
15,8 %
Market median
This company
Market median
56% below market
2020
2024
Equity ratio
27,1 %
This company
38,2 %
Market median
This company
Market median
29% below market
2020
2024
Return on equity
−6,3 %
This company
18,4 %
Market median
This company
Market median
134% below market
2020
2024
Net profit margin
−4,0 %
This company
8,1 %
Market median
This company
Market median
149% below market
2020
2024
Asset turnover
0,43×
This company
1,12×
Market median
This company
Market median
62% below market
2020
2024
Debt / equity
2,68×
This company
0,62×
Market median
This company
Market median
332% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Alltakst AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
