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ALLTEC AS
AS
Active
Org 921888945
Eldøyane 177, 5412
Stord
Electrical installation
·
NACE 4321
Est. 2018 · 7 years old
70 employees
www.alltec.no
Overvåg
Share
Norway
/
Companies
/
Electrical installation
/
ALLTEC AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
34M
67M
101M
135M
70M
2021
94M
2022
117M
2023
112M
2024
77M
2025
EBITDA
NOK millions
13M
9M
6M
3M
0M
4M
2021
8M
+100%
2022
10M
+25%
2023
10M
0%
2024
8M
-20%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
70 190
94 036
116 609
111 747
77 255
Staff expenses
−24 139
−34 326
−40 698
−46 272
−22 480
EBITDA
3 778
8 093
10 072
9 523
8 153
Depreciation & amort.
−404
−797
−1 395
−1 280
−514
EBIT
3 374
7 296
8 678
8 243
7 640
Net financials
−347
−416
−1 101
−1 020
−1 941
Profit before tax
3 027
6 880
7 577
7 223
5 699
Tax
666
2 019
1 169
1 594
1 549
Net profit
2 360
4 861
6 408
5 629
4 150
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
32 230
47 080
54 920
68 408
82 385
Equity
4 318
9 180
15 588
25 717
34 738
Long-term debt
10
6 533
6 907
7 984
6 394
Short-term debt
27 902
31 367
32 426
34 707
41 253
Total debt
27 912
37 901
39 332
42 692
47 647
Financial ratios
5-year trend
EBITDA-margin
10.6%
This company
15.8%
Market median
-33% vs market
2021
2025
Soliditetsgrad
42.2%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
11.9%
This company
18.4%
Market median
+35% vs market
2021
2025
Nettoresultatgrad
5.4%
This company
8.1%
Market median
-33% vs market
2021
2025
Aktivomsætning
0.94×
This company
1.12×
Market median
+16% vs market
2021
2025
Gæld/egenkapital
1.37×
This company
0.62×
Market median
-121% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-06-30
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 ALLTEC AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
