Riskpilot← Back to searchSign inGet full accessDESNIVEL AS
ASActiveOrg 912439321Slemmestadveien 243, 1392 VettreNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201312 employees
Revenue 2024
NOK 23,3M
+5% vs 2023
EBITDA margin
4.1%
+209% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
NOK 430K
+502% vs 2023
| Revenue | NOK 23,3M | +5% |
| EBITDA | NOK 945K | +209% |
| Net profit | NOK 430K | +502% |
| Total assets | NOK 4,2M | +22% |
| Equity | NOK 426K | +0% |
| Employees | 12 | — |
Legal name
DESNIVEL AS
Org number
912439321
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
17. september 2013
Share capital
NOK 250 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Dagligvarehandel
Address
Slemmestadveien 243, 1392 Vettre
Email
desnivelonline@desnivel.com
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 133 | 17 139 | 16 106 | 15 661 | 16 060 | 15 514 | 21 370 | 22 575 | 21 177 | 22 064 | 23 260 |
| Staff expenses | −2 269 | −2 337 | −2 466 | −2 290 | −2 452 | −2 406 | −2 629 | −2 824 | −3 020 | −3 680 | −3 448 |
| EBITDA | 382 | 297 | −257 | −36 | −144 | −405 | 919 | 1 118 | 597 | 306 | 945 |
| Depreciation & amort. | −44 | −44 | −48 | −50 | −39 | −6 | −52 | −64 | −66 | −84 | −85 |
| EBIT | 338 | 253 | −305 | −86 | −183 | −411 | 868 | 1 054 | 531 | 222 | 860 |
| Net financials | −56 | −23 | −38 | −90 | −154 | −133 | −167 | −103 | −88 | −130 | −308 |
| Profit before tax | 283 | 230 | −343 | −176 | −337 | −544 | 701 | 952 | 443 | 92 | 552 |
| Tax | 76 | 62 | −82 | −37 | −69 | 186 | −0 | 58 | 97 | 20 | 121 |
| Net profit | 206 | 168 | −260 | −139 | −268 | −730 | 701 | 893 | 345 | 72 | 430 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 251 | 2 229 | 2 452 | 2 650 | 2 479 | 2 181 | 2 893 | 2 810 | 3 586 | 3 453 | 4 219 |
| Equity | 360 | 428 | 168 | 28 | −239 | −970 | −269 | 420 | 423 | 426 | 426 |
| Long-term debt | 264 | 2 | 500 | 200 | 0 | 0 | 0 | 0 | 1 | 2 | 0 |
| Short-term debt | 1 628 | 1 799 | 1 784 | 2 421 | 2 718 | 3 150 | 3 161 | 2 391 | 3 162 | 3 024 | 3 793 |
| Total debt | 1 891 | 1 801 | 2 284 | 2 621 | 2 718 | 3 150 | 3 161 | 2 391 | 3 163 | 3 026 | 3 793 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20142024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20142024
Return on equity
101.0%
This company
18.4%
Market median
+449% vs market
20142024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20142024
Asset turnover
5.51×
This company
1.12×
Market median
+392% vs market
20142024
Debt / equity
8.90×
This company
0.62×
Market median
-1335% vs market
20142024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cuartito As | Company | 100.0% | 100.0% | 2024 |
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Cuartito As
DESNIVEL AS Board members of DESNIVEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Magnus Berg | Chairman | 0 companies |
| Cecilia Ines Uchima Berg | Board of Directors | 0 companies |