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DUNLOP HIFLEX AS
AS
Active
Org 914012708
Buråsen 5, 4636 Kristiansand S
Wholesale of mining, construction and civil engineering machinery · NACE 4663
Est. 1918
56 employees
www.dunlophiflex.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 189,6M
+26% vs 2023
EBITDA margin
-8.0%
+37% vs 2023
Equity ratio
-65.3%
Financial strength
Net profit 2024
NOK -18,9M
+46% vs 2023
EBITDA — year on year
NOK millions
0M
-8M
-15M
-23M
-30M
-8M
2020
-19M
-137%
2021
-21M
-11%
2022
-24M
-14%
2023
-15M
+38%
2024
Key figures
Annual report 2024
Revenue
NOK 189,6M
+26%
EBITDA
NOK -15,1M
+37%
Net profit
NOK -18,9M
+46%
Total assets
NOK 101,3M
+0%
Equity
NOK -66,1M
+33%
Employees
56
—
Company information
Legal name
DUNLOP HIFLEX AS
Org number
914012708
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
30. april 1918
Share capital
NOK 1 014 318
Employees
56 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Contact
Address
Buråsen 5, 4636 Kristiansand S
Website
www.dunlophiflex.no
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Companies in Wholesale of mining, construction and civil engineering machinery
Companies in Kristiansand
All Norway companies
Revenue
NOK millions
0M
55M
109M
164M
218M
88M
2020
99M
2021
123M
2022
151M
2023
190M
2024
EBITDA
NOK millions
0M
-2M
-5M
-7M
-9M
-8M
2020
-19M
2021
-21M
2022
-24M
2023
-15M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
88 323
99 125
123 349
150 939
189 564
Staff expenses
−24 890
−30 579
−38 086
−43 451
−45 520
EBITDA
−7 879
−18 867
−20 647
−24 051
−15 086
Depreciation & amort.
−1 310
−783
−1 123
−1 856
−2 415
EBIT
−9 189
−19 650
−21 770
−25 907
−17 501
Net financials
−3 182
2 857
882
−9 076
−1 425
Profit before tax
−12 371
−16 792
−20 888
−34 983
−18 926
Tax
−0
−0
−0
−0
−0
Net profit
−12 371
−16 792
−20 888
−34 983
−18 926
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
49 615
60 530
90 350
101 560
101 273
Equity
−22 301
−38 873
−62 774
−99 157
−66 107
Long-term debt
0
0
0
0
0
Short-term debt
71 084
98 617
150 798
196 993
165 631
Total debt
71 084
98 617
150 798
196 993
165 631
Financial ratios
5-year trend
EBITDA margin
-8.0%
This company
15.8%
Market median
-151% vs market
2020
2024
Equity ratio
-65.3%
This company
38.2%
Market median
-271% vs market
2020
2024
Return on equity
-1892603300.0%
This company
18.4%
Market median
-10285887600% vs market
2020
2024
Net profit margin
-10.0%
This company
8.1%
Market median
-223% vs market
2020
2024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
2020
2024
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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
Name
Role
Member since
Current (1)
JM
Jan Magnus Andersson
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
EG
Enrico Gennasio
Chairman
2021
Former (1)
SG
Stefano Galbussera
Board of Directors
2021 – 2025
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
Alfa Gomma Spa
Company
100%
100%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DUNLOP HIFLEX AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Magnus Andersson
Chief Executive Officer
0 companies
Stefano Galbussera
Board of Directors
0 companies
Enrico Gennasio
Chairman
0 companies