Riskpilot← Back to searchSign inGet full accessDALSÆT MARBRE MODUL AS
ASActiveOrg 913654692Gamle Leirdals vei 16, 1081 OsloOppføring av bygninger · NACE 41200Est. 20140 employees
Revenue 2023
NOK 12,2M
+18% vs 2022
EBITDA margin
5.9%
+165% vs 2022
Equity ratio
32.1%
Financial strength
Net profit 2023
NOK 433K
+131% vs 2022
| Revenue | NOK 12,2M | +18% |
| EBITDA | NOK 723K | +165% |
| Net profit | NOK 433K | +131% |
| Total assets | NOK 4,5M | +24% |
| Equity | NOK 1,4M | +44% |
| Employees | 0 | — |
Legal name
DALSÆT MARBRE MODUL AS
Org number
913654692
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
19. mai 2014
Share capital
NOK 2 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Entreprenørvirksomhet med oppføring, rehabilitering og utleie av moduler og maskiner for private og offentlige, samt det som står i naturlig forbindelse med dette. I tillegg hva styret finner interessant for selskapet.
Address
Gamle Leirdals vei 16, 1081 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 825 | 5 637 | 7 651 | 6 743 | 8 031 | 8 509 | 6 722 | 9 188 | 10 340 | 12 171 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 195 | 667 | 1 009 | 443 | 1 533 | 1 690 | −832 | −2 322 | −1 111 | 723 |
| Depreciation & amort. | −0 | −0 | −107 | −97 | −84 | −91 | −114 | −167 | −290 | −293 |
| EBIT | 195 | 667 | 902 | 347 | 1 449 | 1 599 | −945 | −2 489 | −1 401 | 431 |
| Net financials | −19 | −56 | −9 | −8 | 11 | −2 | 4 | 4 | −5 | 2 |
| Profit before tax | 176 | 610 | 893 | 338 | 1 461 | 1 597 | −942 | −2 486 | −1 406 | 433 |
| Tax | 44 | 165 | 224 | 83 | 338 | 351 | −207 | 52 | −0 | −0 |
| Net profit | 132 | 446 | 669 | 256 | 1 123 | 1 246 | −735 | −2 538 | −1 406 | 433 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 367 | 2 295 | 3 885 | 3 732 | 4 806 | 5 445 | 3 315 | 4 056 | 3 581 | 4 450 |
| Equity | 533 | 979 | 1 647 | 1 903 | 2 426 | 3 072 | 2 337 | −200 | 994 | 1 427 |
| Long-term debt | 2 705 | 866 | 891 | 920 | 542 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 129 | 450 | 1 346 | 909 | 1 838 | 2 373 | 977 | 4 257 | 2 587 | 3 023 |
| Total debt | 2 834 | 1 316 | 2 238 | 1 829 | 2 380 | 2 373 | 977 | 4 257 | 2 587 | 3 023 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20142023
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20142023
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
20142023
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20142023
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20142023
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
20142023
- 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 2014-04-29 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dalsæt Eiendom As | Company | 50.0% | 50.0% | 2022 |
Marbre Elektro As | Company | 50.0% | 50.0% | 2022 |
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Dalsæt Eiendom As
DALSÆT MARBRE MODUL AS Board members of DALSÆT MARBRE MODUL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Petter Sætre | Chief Executive Officer | 0 companies |
| Pål Cato Nilsen | Chairman | 0 companies |
| Torgeir Breen | Board of Directors | 0 companies |
| Erling Sætre | Board of Directors | 0 companies |