Riskpilot← Back to searchSign inGet full accessDEN SKREDDERSYDDE ENHET AS
ASActiveOrg 913743059Stoaveien 3, 4848 ArendalOther residential care activities n.e.c. · NACE 8799Est. 201497 employeeswww.dsenhet.no
Revenue 2024
NOK 73,2M
+22% vs 2023
EBITDA margin
5.1%
+1% vs 2023
Equity ratio
6.4%
Financial strength
Net profit 2024
NOK 2,1M
-10% vs 2023
| Revenue | NOK 73,2M | +22% |
| EBITDA | NOK 3,7M | +1% |
| Net profit | NOK 2,1M | -10% |
| Total assets | NOK 20M | +13% |
| Equity | NOK 1,3M | +0% |
| Employees | 97 | — |
Legal name
DEN SKREDDERSYDDE ENHET AS
Org number
913743059
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
15. august 2014
Share capital
NOK 250 000
Employees
97 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskapets firma tegnes av daglig leder og ett styremedlem i fellesskap, eller av styrets leder alene.
Company purpose
Drive barnevern med spesielt fokus på barn og ungdom med til tider store adferdsproblemer. I tillegg vil også annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte å gjøre seg interessert i andre foretagender.
Address
Stoaveien 3, 4848 Arendal
Website
www.dsenhet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 105 | 42 453 | 48 531 | 59 807 | 73 199 |
| Staff expenses | −27 726 | −34 377 | −37 246 | −45 847 | −57 663 |
| EBITDA | 2 720 | −335 | 1 910 | 3 722 | 3 744 |
| Depreciation & amort. | −161 | −351 | −473 | −535 | −905 |
| EBIT | 2 558 | −687 | 1 437 | 3 187 | 2 839 |
| Net financials | −60 | −72 | −64 | −270 | −180 |
| Profit before tax | 2 499 | −759 | 1 373 | 2 917 | 2 659 |
| Tax | 554 | −162 | 307 | 630 | 597 |
| Net profit | 1 945 | −597 | 1 066 | 2 288 | 2 062 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 412 | 11 224 | 13 893 | 17 771 | 20 005 |
| Equity | 3 340 | 2 604 | 2 024 | 1 286 | 1 286 |
| Long-term debt | 273 | 207 | 148 | 65 | 0 |
| Short-term debt | 7 800 | 8 413 | 11 721 | 16 421 | 18 719 |
| Total debt | 8 073 | 8 620 | 11 869 | 16 485 | 18 719 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
160.4%
This company
18.4%
Market median
+772% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
20202024
Debt / equity
14.56×
This company
0.62×
Market median
-2248% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Skarding Invest As
DEN SKREDDERSYDDE ENHET AS Board members of DEN SKREDDERSYDDE ENHET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Gjøran Skarding | Chief Executive Officer | 0 companies |
| Ommund Vegge | Chairman | 0 companies |
| Rune Helland | Board of Directors | 0 companies |