Riskpilot← Back to searchSign inGet full accessDØRAUTOMATIKK AS
ASActiveOrg 825822062Bedriftsvegen 42, 3735 SkienOther construction installation · NACE 4324Est. 202011 employees
Revenue 2024
NOK 32,2M
-8% vs 2023
EBITDA margin
7.9%
-62% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
NOK 1,9M
-60% vs 2023
| Revenue | NOK 32,2M | -8% |
| EBITDA | NOK 2,5M | -62% |
| Net profit | NOK 1,9M | -60% |
| Total assets | NOK 16,5M | -17% |
| Equity | NOK 7,9M | +8% |
| Employees | 11 | — |
Legal name
DØRAUTOMATIKK AS
Org number
825822062
Legal form
Aksjeselskap
NACE code
4324 · Other construction installation
Founded
22. oktober 2020
Share capital
NOK 60 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Dørautomatikk, låser og beslag. Kjøp og salg av varer og tjenester fra inn- og utland. Service og reparasjoner.
Address
Bedriftsvegen 42, 3735 Skien
Phone
+4735521337
Email
post@dorautomatikk.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 479 | 15 063 | 21 851 | 35 207 | 32 250 |
| Staff expenses | −2 995 | −3 918 | −6 062 | −6 361 | −7 461 |
| EBITDA | 1 978 | 2 076 | 2 682 | 6 719 | 2 534 |
| Depreciation & amort. | −110 | −106 | −212 | −280 | −236 |
| EBIT | 1 868 | 1 969 | 2 470 | 6 440 | 2 298 |
| Net financials | −166 | 40 | −20 | −290 | 10 |
| Profit before tax | 1 702 | 2 009 | 2 450 | 6 149 | 2 308 |
| Tax | 374 | 443 | 543 | 1 447 | 416 |
| Net profit | 1 329 | 1 565 | 1 907 | 4 702 | 1 893 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 079 | 7 528 | 9 994 | 19 959 | 16 541 |
| Equity | 869 | 3 872 | 5 389 | 7 361 | 7 928 |
| Long-term debt | 2 976 | 16 | 0 | 0 | 31 |
| Short-term debt | 2 234 | 3 639 | 4 605 | 12 597 | 8 582 |
| Total debt | 5 209 | 3 655 | 4 605 | 12 597 | 8 613 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20202024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20202024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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) | ||
JA Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Prosero Security As
DØRAUTOMATIKK AS Board members of DØRAUTOMATIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarle Andre Gundersen | Chief Executive Officer | 0 companies |
| Steffan Gundersen | Board of Directors | 0 companies |
| Andreas Setting | Chairman | 0 companies |
| Erik Johan Oscar Englund | Board of Directors | 0 companies |
| Svanhild Benedicte Grimstad | Board of Directors | 0 companies |