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Dørteknikk Midt-Norge AS
AS
Active
Org 819660042
Vestre Rosten 85, 7075
Tiller
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2017 · 8 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
Dørteknikk Midt-Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2020: 21M
21M
2020
2021: 20M (-5% vs 2020)
20M
-5%
2021
2022: 23M (+15% vs 2021)
23M
+15%
2022
2023: 29M (+26% vs 2022)
29M
+26%
2023
2024: 29M (0% vs 2023)
29M
0%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 078
29 336
23 376
20 169
21 409
Staff expenses
−7 490
−6 554
−5 911
−5 041
−4 331
EBITDA
4 035
2 774
2 832
1 860
2 881
Depreciation & amort.
−8
−2
−0
−0
−15
EBIT
4 027
2 772
2 832
1 860
2 866
Net financials
−1
−2
−2
−2
−4
Profit before tax
4 026
2 770
2 830
1 858
2 862
Tax
893
611
640
409
630
Net profit
3 133
2 159
2 190
1 449
2 232
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 691
10 947
10 590
7 855
9 072
Equity
6 851
6 117
5 458
4 318
5 369
Long-term debt
3
8
0
0
0
Short-term debt
4 838
4 822
5 132
3 536
3 702
Total debt
4 840
4 830
5 132
3 536
3 702
Financial ratios
5-year trend
EBITDA margin
13,9 %
This company
15,8 %
Market median
This company
Market median
12% below market
2020
2024
Equity ratio
58,6 %
This company
38,2 %
Market median
This company
Market median
53% above market
2020
2024
Return on equity
45,7 %
This company
18,4 %
Market median
This company
Market median
148% above market
2020
2024
Net profit margin
10,8 %
This company
8,1 %
Market median
This company
Market median
33% above market
2020
2024
Asset turnover
2,49×
This company
1,12×
Market median
This company
Market median
122% above market
2020
2024
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above 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 Dørteknikk Midt-Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
