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DAHLES BILUTLEIE AS
AS
Active
Org 885601642
Herbergveien 4, 1710 Sarpsborg
Rental and leasing of cars and light motor vehicles · NACE 7711
Est. 2003
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 27,3M
-3% vs 2023
EBITDA margin
-8.9%
-51% vs 2023
Equity ratio
1.7%
Financial strength
Net profit 2024
NOK -2M
-62% vs 2023
EBITDA — year on year
NOK millions
0M
-1M
-1M
-2M
-3M
-2M
2020
-1M
+50%
2021
0M
+100%
2022
-2M
-200%
2023
-2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 27,3M
-3%
EBITDA
NOK -2,4M
-51%
Net profit
NOK -2M
-62%
Total assets
NOK 6,5M
+35%
Equity
NOK 110K
-60%
Employees
7
—
Company information
Legal name
DAHLES BILUTLEIE AS
Org number
885601642
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
10. april 2003
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bilutleie, også ved deltakelse i andre foretak, samt virksomhet som har sammenheng med dette.
Contact
Address
Herbergveien 4, 1710 Sarpsborg
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Companies in Rental and leasing of cars and light motor vehicles
Companies in Sarpsborg
All Norway companies
Revenue
NOK millions
0M
8M
16M
24M
32M
17M
2020
19M
2021
24M
2022
28M
2023
27M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-2M
2020
-1M
2021
0M
2022
-2M
2023
-2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 045
18 707
23 611
28 193
27 326
Staff expenses
−3 173
−2 984
−3 714
−4 058
−4 316
EBITDA
−2 042
−922
−27
−1 603
−2 423
Depreciation & amort.
−193
−29
−26
−5
−51
EBIT
−2 235
−951
−53
−1 608
−2 474
Net financials
91
90
103
52
−44
Profit before tax
−2 144
−862
50
−1 556
−2 519
Tax
−471
−189
12
−341
−555
Net profit
−1 673
−672
39
−1 215
−1 964
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 510
4 866
5 731
4 809
6 496
Equity
944
508
547
274
110
Long-term debt
500
377
285
209
162
Short-term debt
4 067
3 981
4 899
4 327
6 223
Total debt
4 566
4 358
5 184
4 536
6 385
Financial ratios
5-year trend
EBITDA margin
-8.9%
This company
15.8%
Market median
-156% vs market
2020
2024
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
2020
2024
Return on equity
-1780.3%
This company
18.4%
Market median
-9776% vs market
2020
2024
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
2020
2024
Asset turnover
4.21×
This company
1.12×
Market median
+276% vs market
2020
2024
Debt / equity
57.88×
This company
0.62×
Market median
-9235% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SN
Svenn Nord
Chief Executive Officer
Chief Executive Officer
2003
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JE
Jan Erik Walstad
Board of Directors
2019
KW
Kristian Walstad
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dahles Auto As
Company
100%
100%
2024
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Company hierarchy
Elwa Holding As
Dahle Holding As
Dahles Auto As
DAHLES BILUTLEIE AS
(this company)
Board network connections
Board members of DAHLES BILUTLEIE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Svenn Nord
Chief Executive Officer
0 companies
Jan Erik Walstad
Board of Directors
0 companies
Kristian Walstad
Chairman
0 companies