Riskpilot← Back to searchSign inGet full accessDLH SERVICE AS
ASActiveOrg 814928942Kalvøyvegen 2, 6014 ÅlesundRepair and maintenance of civilian ships and boats · NACE 3315Est. 20156 employees
Revenue 2024
NOK 5,7M
-5% vs 2023
EBITDA margin
8.7%
-56% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
NOK -54K
-111% vs 2023
| Revenue | NOK 5,7M | -5% |
| EBITDA | NOK 499K | -56% |
| Net profit | NOK -54K | -111% |
| Total assets | NOK 12,1M | +30% |
| Equity | NOK 4,1M | -1% |
| Employees | 6 | — |
Legal name
DLH SERVICE AS
Org number
814928942
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
6. februar 2015
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive mekanisk verksted, herunder reparasjon av skip, samt service rettet mot skipsfart og landbasert industri og annet som naturlig står i forbindelse med dette. I tillegg kan selskapet investere i realobjekter og finansinstrumenter.
Address
Kalvøyvegen 2, 6014 Ålesund
Phone
+4747817282
Email
info@dlhservices.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 117 | 5 205 | 5 472 | 6 052 | 5 744 |
| Staff expenses | −2 873 | −3 223 | −3 807 | −3 753 | −4 099 |
| EBITDA | 1 275 | 906 | 584 | 1 127 | 499 |
| Depreciation & amort. | −135 | −132 | −162 | −156 | −136 |
| EBIT | 1 139 | 774 | 423 | 970 | 363 |
| Net financials | −155 | −172 | −222 | −311 | −431 |
| Profit before tax | 984 | 603 | 200 | 660 | −69 |
| Tax | 217 | 133 | 44 | 146 | −15 |
| Net profit | 768 | 470 | 156 | 514 | −54 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 331 | 9 364 | 9 411 | 9 296 | 12 086 |
| Equity | 3 358 | 3 828 | 3 984 | 4 183 | 4 129 |
| Long-term debt | 4 134 | 3 939 | 4 129 | 3 943 | 6 904 |
| Short-term debt | 839 | 1 597 | 1 298 | 1 170 | 1 053 |
| Total debt | 4 973 | 5 536 | 5 427 | 5 113 | 7 957 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20202024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MW Chief Executive Officer | Chief Executive Officer | 2015 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of DLH SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Weltzin Opdahl | Chief Executive Officer | 0 companies |