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DOVRE GROUP ENERGY AS
AS
Active
Org 912630714
Sandvigå 2, 4007 Stavanger
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2013
215 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 691,2M
+10% vs 2023
EBITDA margin
3.2%
+90% vs 2023
Equity ratio
28.2%
Financial strength
Net profit 2024
NOK 15,5M
+155% vs 2023
EBITDA — year on year
NOK millions
28M
21M
14M
7M
0M
14M
2020
13M
-7%
2021
14M
+8%
2022
12M
-14%
2023
22M
+83%
2024
Key figures
Annual report 2024
Revenue
NOK 691,2M
+10%
EBITDA
NOK 22,4M
+90%
Net profit
NOK 15,5M
+155%
Total assets
NOK 271,4M
+51%
Equity
NOK 76,6M
+52%
Employees
215
—
Company information
Legal name
DOVRE GROUP ENERGY AS
Org number
912630714
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
9. november 2013
Share capital
NOK 2 558 140
Employees
215 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Drive konsulenttjenester, kjøp og salg av verdipapirer samt deltagelse i andre selskaper.
Contact
Address
Sandvigå 2, 4007 Stavanger
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Stavanger
All Norway companies
Revenue
NOK millions
0M
199M
397M
596M
795M
427M
2020
432M
2021
539M
2022
629M
2023
691M
2024
EBITDA
NOK millions
0M
6M
13M
19M
25M
14M
2020
13M
2021
14M
2022
12M
2023
22M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
426 929
432 095
539 367
628 929
691 235
Staff expenses
−193 265
−211 971
−245 281
−260 360
−300 516
EBITDA
13 623
12 926
14 356
11 772
22 376
Depreciation & amort.
−3 974
−3 868
−3 872
−4 031
−4 084
EBIT
9 650
9 058
10 484
7 741
18 292
Net financials
−1 339
137
1 058
798
2 309
Profit before tax
8 311
9 195
11 542
8 538
20 602
Tax
2 371
2 597
3 114
2 460
5 107
Net profit
5 940
6 597
8 428
6 079
15 495
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
138 681
132 522
160 512
180 045
271 387
Equity
42 669
35 978
44 406
50 485
76 585
Long-term debt
11 378
373
363
6 459
4 615
Short-term debt
84 634
96 170
115 742
123 101
190 187
Total debt
96 013
96 544
116 106
129 560
194 802
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
2020
2024
Debt / equity
2.54×
This company
0.62×
Market median
-310% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AJ
Arve Jensen
Chairman
2020
ML
Marianne Lunde
Board of Directors
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dovre Group Oyj
Company
100%
100%
2024
Dovre Group Oyj
Company
100%
100%
2023
Unknown
Individual
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DOVRE GROUP ENERGY AS also hold positions in
0
other companies.
Person
Role here
Other companies
Arve Jensen
Chairman
0 companies
Marianne Lunde
Board of Directors
0 companies