Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ALTEA AS
AS
Active
Org 982395321
Gimle Terrasse 9, 0264
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2000 · 25 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
ALTEA AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
20M
39M
59M
78M
36M
2020
37M
2021
18M
2022
68M
2023
35M
2024
EBITDA
NOK millions
68M
51M
34M
17M
0M
30M
2020
27M
-10%
2021
8M
-70%
2022
54M
+575%
2023
5M
-91%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
36 207
36 921
17 958
67 723
35 208
Staff expenses
−7
−10
−11
−25
−1 088
EBITDA
29 937
26 670
7 662
54 027
5 369
Depreciation & amort.
−0
−18
−0
−22
−0
EBIT
29 937
26 651
7 662
54 004
5 369
Net financials
−303
−1 024
381
−2 809
−4 044
Profit before tax
29 634
25 627
8 043
51 195
1 325
Tax
−0
−0
−0
−0
−0
Net profit
29 634
25 627
8 043
51 195
1 325
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
165 763
177 651
177 627
208 342
220 614
Equity
124 821
150 448
143 768
189 964
184 492
Long-term debt
10 179
8 104
12 185
4 470
29 872
Short-term debt
30 763
19 099
21 674
13 909
6 250
Total debt
40 942
27 202
33 858
18 379
36 122
Financial ratios
5-year trend
EBITDA-margin
15.3%
This company
15.8%
Market median
+3% vs market
2020
2024
Soliditetsgrad
83.6%
This company
38.2%
Market median
+119% vs market
2020
2024
Egenkapitalforrentning
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Nettoresultatgrad
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Aktivomsætning
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Gæld/egenkapital
0.20×
This company
0.62×
Market median
+68% 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 ALTEA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
