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ALUFLEX SYSTEM AS
AS
Active
Org 968422464
Industrivegen 23B, 2069
Jessheim
Wholesale of metals and metal ores
·
NACE 4682
Est. 1993 · 32 years old
2 employees
www.aluflex.no
Overvåg
Share
Norway
/
Companies
/
Wholesale of metals and metal ores
/
ALUFLEX SYSTEM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
11M
2020
9M
2021
14M
2022
16M
2023
19M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
4M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 765
9 226
13 659
16 235
19 216
Staff expenses
−1 605
−1 666
−1 929
−2 074
−2 149
EBITDA
1 138
745
1 865
1 898
3 700
Depreciation & amort.
−0
−0
−0
−12
−47
EBIT
1 138
745
1 865
1 886
3 653
Net financials
−160
24
−109
−25
91
Profit before tax
978
769
1 757
1 861
3 743
Tax
215
169
386
410
824
Net profit
763
600
1 370
1 451
2 920
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 092
4 920
5 980
6 984
10 663
Equity
2 513
1 513
1 783
2 034
3 154
Long-term debt
0
0
0
8
6
Short-term debt
2 579
3 406
4 196
4 942
7 503
Total debt
2 579
3 406
4 196
4 950
7 509
Financial ratios
5-year trend
EBITDA-margin
19.3%
This company
15.8%
Market median
+22% vs market
2020
2024
Soliditetsgrad
29.6%
This company
38.2%
Market median
-23% vs market
2020
2024
Egenkapitalforrentning
92.6%
This company
18.4%
Market median
+403% vs market
2020
2024
Nettoresultatgrad
15.2%
This company
8.1%
Market median
+88% vs market
2020
2024
Aktivomsætning
1.80×
This company
1.12×
Market median
+61% vs market
2020
2024
Gæld/egenkapital
2.38×
This company
0.62×
Market median
-284% 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 ALUFLEX SYSTEM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
