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ALFA DRIFT AS
AS
Active
Org 914998638
Henrik Wergelands Gate 24, 4612
Kristiansand S
Combined facilities support activities
·
NACE 8110
Est. 2015 · 11 years old
5 employees
Overvåg
Share
Norway
/
Companies
/
Combined facilities support activities
/
ALFA DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2020
5M
2021
5M
2022
5M
2023
7M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 672
5 062
4 804
4 523
6 997
Staff expenses
−1 358
−1 804
−1 901
−1 978
−2 129
EBITDA
1 087
945
896
527
1 504
Depreciation & amort.
−148
−137
−33
−65
−71
EBIT
939
809
863
462
1 432
Net financials
−37
−5
−22
−52
−33
Profit before tax
903
804
841
409
1 400
Tax
411
177
255
−58
412
Net profit
492
627
585
467
988
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 696
3 917
4 813
1 997
3 266
Equity
1 225
1 852
2 438
30
30
Long-term debt
0
0
0
0
0
Short-term debt
1 471
2 065
2 376
1 967
3 236
Total debt
1 471
2 065
2 376
1 967
3 236
Financial ratios
5-year trend
EBITDA-margin
21.5%
This company
15.8%
Market median
+36% vs market
2020
2024
Soliditetsgrad
0.9%
This company
38.2%
Market median
-98% vs market
2020
2024
Egenkapitalforrentning
3291.7%
This company
18.4%
Market median
+17790% vs market
2020
2024
Nettoresultatgrad
14.1%
This company
8.1%
Market median
+74% vs market
2020
2024
Aktivomsætning
2.14×
This company
1.12×
Market median
+91% vs market
2020
2024
Gæld/egenkapital
107.87×
This company
0.62×
Market median
-17298% vs 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 ALFA DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
