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Den Skreddersydde Enhet AS
AS
Active
Org 913743059
Stoaveien 3, 4848
Arendal
Other residential care activities n.e.c.
·
NACE 8799
Est. 2014 · 11 years old
83 employees
www.dsenhet.no
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Norway
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Other residential care activities n.e.c.
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Den Skreddersydde Enhet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
91M
68M
45M
23M
0M
2020: 37M
37M
2020
2021: 42M (+14% vs 2020)
42M
+14%
2021
2022: 49M (+17% vs 2021)
49M
+17%
2022
2023: 60M (+22% vs 2022)
60M
+22%
2023
2024: 73M (+22% vs 2023)
73M
+22%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 2M
2M
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
73 199
59 807
48 531
42 453
37 105
Staff expenses
−57 663
−45 847
−37 246
−34 377
−27 726
EBITDA
3 744
3 722
1 910
−335
2 720
Depreciation & amort.
−905
−535
−473
−351
−161
EBIT
2 839
3 187
1 437
−687
2 558
Net financials
−180
−270
−64
−72
−60
Profit before tax
2 659
2 917
1 373
−759
2 499
Tax
597
630
307
−162
554
Net profit
2 062
2 288
1 066
−597
1 945
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 005
17 771
13 893
11 224
11 412
Equity
1 286
1 286
2 024
2 604
3 340
Long-term debt
0
65
148
207
273
Short-term debt
18 719
16 421
11 721
8 413
7 800
Total debt
18 719
16 485
11 869
8 620
8 073
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
6,4 %
This company
38,2 %
Market median
This company
Market median
83% below market
2020
2024
Return on equity
160,4 %
This company
18,4 %
Market median
This company
Market median
772% above market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
3,66×
This company
1,12×
Market median
This company
Market median
227% above market
2020
2024
Debt / equity
14,56×
This company
0,62×
Market median
This company
Market median
>999% above 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 Den Skreddersydde Enhet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
