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ASActiveOrg 914290201Storgata 146, 3915 PorsgrunnDrift av restauranter og kafeer · NACE 56101Est. 20140 employees
Revenue 2022
NOK 3,9M
+31% vs 2021
EBITDA margin
-3.8%
-121% vs 2021
Equity ratio
60.6%
Financial strength
Net profit 2022
NOK -151K
-130% vs 2021
| Revenue | NOK 3,9M | +31% |
| EBITDA | NOK -148K | -121% |
| Net profit | NOK -151K | -130% |
| Total assets | NOK 1,1M | -16% |
| Equity | NOK 653K | -26% |
| Employees | 0 | — |
Legal name
DSN AS
Org number
914290201
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
17. oktober 2014
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive restaurantvirksomhet og hva som naturlig hører inn under denne type virksomhet.
Address
Storgata 146, 3915 Porsgrunn
Phone
+4791377482
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 577 | 6 010 | 5 813 | 6 048 | 5 132 | 4 378 | 2 007 | 2 993 | 3 912 |
| Staff expenses | −361 | −1 396 | −1 484 | −1 615 | −1 418 | −1 077 | −382 | −507 | −1 367 |
| EBITDA | 360 | 862 | 731 | 610 | 497 | 247 | 50 | 696 | −148 |
| Depreciation & amort. | −12 | −106 | −115 | −127 | −117 | −57 | −49 | −44 | −3 |
| EBIT | 348 | 756 | 616 | 483 | 380 | 189 | 2 | 652 | −151 |
| Net financials | 0 | 1 | 1 | 1 | 2 | 1 | −1 | −4 | −0 |
| Profit before tax | 348 | 757 | 616 | 483 | 382 | 191 | 1 | 648 | −151 |
| Tax | 94 | 203 | 154 | 116 | 102 | 45 | 3 | 146 | −0 |
| Net profit | 254 | 555 | 463 | 367 | 280 | 145 | −3 | 501 | −151 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 397 | 1 583 | 1 631 | 1 735 | 1 675 | 1 169 | 736 | 1 292 | 1 079 |
| Equity | 444 | 349 | 422 | 429 | 709 | 504 | 377 | 879 | 653 |
| Long-term debt | 26 | 25 | 15 | 1 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 927 | 1 209 | 1 194 | 1 305 | 966 | 664 | 359 | 413 | 426 |
| Total debt | 953 | 1 234 | 1 209 | 1 306 | 966 | 664 | 359 | 413 | 426 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20142022
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20142022
Return on equity
-23.1%
This company
18.4%
Market median
-226% vs market
20142022
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20142022
Asset turnover
3.63×
This company
1.12×
Market median
+224% vs market
20142022
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20142022
- 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 2014-08-11 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DSN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Moe | Board of Directors | 0 companies |
| André Kaalsaas | Board of Directors | 0 companies |
| Tomas Karell | Chairman | 0 companies |