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ASActiveOrg 911139162Dalelia 8, 6440 ElnesvågenWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 19760 employees
Revenue 2024
NOK 677K
-5% vs 2023
EBITDA margin
62.7%
+17% vs 2023
Equity ratio
78.6%
Financial strength
Net profit 2024
NOK 439K
-4% vs 2023
| Revenue | NOK 677K | -5% |
| EBITDA | NOK 425K | +17% |
| Net profit | NOK 439K | -4% |
| Total assets | NOK 2,1M | +17% |
| Equity | NOK 1,7M | +35% |
| Employees | 0 | — |
Legal name
S O DALSETHS EFTF AS
Org number
911139162
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
7. desember 1976
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel med jernvarer, kjøkkenutstyr, fiskeredskaper og verktøy. Utleie av arbeidskraft og utleie av fast eiendom, maskinarbeid, samt det som naturlig står i forbindelse med dette.
Address
Dalelia 8, 6440 Elnesvågen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 990 | 1 453 | 1 669 | 1 724 | 1 782 | 1 651 | 1 321 | 1 488 | 1 833 | 1 733 | 1 588 | 1 643 | 1 303 | 541 | 452 | 710 | 677 |
| Staff expenses | −611 | −545 | −674 | −686 | −694 | −665 | −517 | −545 | −958 | −940 | −961 | −886 | −647 | −54 | −53 | −57 | −60 |
| EBITDA | 764 | −234 | −80 | 37 | 166 | 169 | 23 | 243 | 139 | 130 | 100 | 163 | 93 | 84 | 117 | 364 | 425 |
| Depreciation & amort. | −13 | −68 | −44 | −82 | −92 | −70 | −68 | −68 | −86 | −98 | −98 | −98 | −89 | −64 | −45 | −45 | −45 |
| EBIT | 751 | −302 | −124 | −45 | 74 | 99 | −45 | 175 | 54 | 32 | 1 | 65 | 4 | 20 | 72 | 319 | 380 |
| Net financials | −86 | −63 | −80 | −127 | −132 | −132 | −125 | −117 | −119 | 476 | −92 | 112 | 81 | 139 | 140 | 136 | 132 |
| Profit before tax | 665 | −365 | −204 | −172 | −58 | −33 | −170 | 58 | −66 | 508 | −91 | 176 | 85 | 159 | 212 | 455 | 512 |
| Tax | 186 | −96 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 73 |
| Net profit | 479 | −269 | −204 | −172 | −58 | −33 | −170 | 58 | −66 | 508 | −91 | 176 | 85 | 159 | 212 | 455 | 439 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 455 | 2 145 | 2 441 | 2 620 | 2 359 | 2 222 | 1 840 | 1 899 | 2 161 | 2 373 | 2 099 | 2 116 | 1 881 | 1 753 | 1 797 | 1 833 | 2 145 |
| Equity | 656 | 387 | 183 | 11 | −47 | −80 | −250 | −192 | −257 | 251 | 160 | 337 | 422 | 581 | 793 | 1 248 | 1 687 |
| Long-term debt | 1 029 | 1 264 | 1 635 | 1 852 | 1 852 | 1 704 | 1 622 | 1 602 | 1 918 | 1 845 | 1 684 | 1 503 | 1 335 | 1 146 | 956 | 550 | 337 |
| Short-term debt | 2 770 | 494 | 623 | 758 | 554 | 598 | 468 | 489 | 500 | 277 | 255 | 276 | 124 | 26 | 48 | 34 | 122 |
| Total debt | 3 799 | 1 757 | 2 258 | 2 609 | 2 406 | 2 302 | 2 090 | 2 091 | 2 418 | 2 122 | 1 938 | 1 779 | 1 459 | 1 171 | 1 004 | 584 | 459 |
EBITDA margin
62.7%
This company
15.8%
Market median
+297% vs market
20082024
Equity ratio
78.6%
This company
38.2%
Market median
+106% vs market
20082024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20082024
Net profit margin
64.8%
This company
8.1%
Market median
+700% vs market
20082024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20082024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
No shareholder data available.
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S O DALSETHS EFTF AS 
DALSET EIENDOM ASBoard members of S O DALSETHS EFTF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Terje Rødal | Chief Executive Officer | 0 companies |
| Sverre Ingvar Rødal | Chairman | 0 companies |