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DALE KJØLESERVICE AS
AS
Active
Org 914834384
Holsundvegen 257, 5642
Holmefjord
Kuldeanlegg- og varmepumpearbeid
· NACE 43222
Est. 2015
15 employees
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Norway
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Companies
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Kuldeanlegg- og varmepumpearbeid
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DALE KJØLESERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
36M
48M
20M
2020
25M
2021
31M
2022
35M
2023
42M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
3M
2020
2M
2021
2M
2022
3M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 216
24 761
31 062
35 480
41 723
Staff expenses
−5 036
−7 858
−11 005
−11 964
−12 816
EBITDA
3 260
2 205
2 050
3 226
4 885
Depreciation & amort.
−178
−187
−316
−424
−492
EBIT
3 082
2 018
1 734
2 802
4 393
Net financials
−3
2
−42
−84
−94
Profit before tax
3 079
2 019
1 691
2 718
4 299
Tax
681
444
375
603
952
Net profit
2 398
1 575
1 317
2 115
3 347
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 614
9 911
10 562
12 062
16 136
Equity
788
725
657
764
604
Long-term debt
136
99
3 182
3 103
3 769
Short-term debt
2 690
9 087
6 723
8 195
11 763
Total debt
2 826
9 186
9 905
11 298
15 532
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2020
2024
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
553.9%
This company
18.4%
Market median
+2910% vs market
2020
2024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
2020
2024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
2020
2024
Debt / equity
25.71×
This company
0.62×
Market median
-4047% 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
More on DALE KJØLESERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
