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DESNIVEL AS
AS
Active
Org 912439321
Slemmestadveien 243, 1392
Vettre
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2013 · 12 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
DESNIVEL AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
21M
2020
23M
2021
21M
2022
22M
2023
23M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 370
22 575
21 177
22 064
23 260
Staff expenses
−2 629
−2 824
−3 020
−3 680
−3 448
EBITDA
919
1 118
597
306
945
Depreciation & amort.
−52
−64
−66
−84
−85
EBIT
868
1 054
531
222
860
Net financials
−167
−103
−88
−130
−308
Profit before tax
701
952
443
92
552
Tax
−0
58
97
20
121
Net profit
701
893
345
72
430
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 893
2 810
3 586
3 453
4 219
Equity
−269
420
423
426
426
Long-term debt
0
0
1
2
0
Short-term debt
3 161
2 391
3 162
3 024
3 793
Total debt
3 161
2 391
3 163
3 026
3 793
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
101.0%
This company
18.4%
Market median
+449% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
5.51×
This company
1.12×
Market median
+392% vs market
2020
2024
Debt / equity
8.90×
This company
0.62×
Market median
-1335% 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
More on DESNIVEL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
