Riskpilot← Back to searchSign inGet full accessDIS AS
ASActiveOrg 915110800Markens Gate 15, 4611 Kristiansand SDrift av puber · NACE 56301Est. 20150 employees
Revenue 2022
NOK 4,6M
+68% vs 2021
EBITDA margin
31.6%
+40% vs 2021
Equity ratio
84.1%
Financial strength
Net profit 2022
NOK 1,1M
+38% vs 2021
| Revenue | NOK 4,6M | +68% |
| EBITDA | NOK 1,5M | +40% |
| Net profit | NOK 1,1M | +38% |
| Total assets | NOK 2,1M | +39% |
| Equity | NOK 1,7M | +182% |
| Employees | 0 | — |
Legal name
DIS AS
Org number
915110800
Legal form
Aksjeselskap
NACE code
56301 · Drift av puber
Founded
13. mars 2015
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
Daglig leder alene.
Company purpose
Serveringsvirksomhet med drift av bar/pub, diskotek, salg av mat og alt hva hermed står i naturlig tilknytning, samt delta i andre selskaper eller annen virksomhet med lignende formål.
Address
Markens Gate 15, 4611 Kristiansand S
Phone
+4792080592
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 290 | 1 199 | 1 042 | 1 514 | 4 745 | 1 765 | 2 740 | 4 616 |
| Staff expenses | −763 | −612 | −340 | 55 | −587 | −454 | −251 | −1 768 |
| EBITDA | −142 | −395 | −187 | 373 | 201 | −171 | 1 047 | 1 461 |
| Depreciation & amort. | −31 | −41 | −41 | −42 | −41 | −14 | −5 | −0 |
| EBIT | −173 | −437 | −228 | 331 | 160 | −185 | 1 042 | 1 461 |
| Net financials | −1 | −10 | −3 | −0 | −5 | −0 | −0 | −2 |
| Profit before tax | −174 | −446 | −231 | 331 | 155 | −185 | 1 042 | 1 458 |
| Tax | −0 | −0 | −0 | −0 | −39 | −41 | 229 | 337 |
| Net profit | −174 | −446 | −231 | 331 | 194 | −145 | 813 | 1 121 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 431 | 459 | 129 | 342 | 524 | 696 | 1 485 | 2 067 |
| Equity | −144 | −590 | −821 | −490 | −196 | −195 | 617 | 1 739 |
| Long-term debt | 0 | 461 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 575 | 587 | 950 | 832 | 721 | 891 | 868 | 328 |
| Total debt | 575 | 1 049 | 950 | 832 | 721 | 891 | 868 | 328 |
EBITDA margin
31.6%
This company
15.8%
Market median
+100% vs market
20152022
Equity ratio
84.1%
This company
38.2%
Market median
+120% vs market
20152022
Return on equity
64.5%
This company
18.4%
Market median
+251% vs market
20152022
Net profit margin
24.3%
This company
8.1%
Market median
+200% vs market
20152022
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20152022
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20152022
- 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 2015-03-04 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trio Fedala As | Company | 100.0% | 100.0% | 2022 |
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Trio Fedala As
DIS AS Board members of DIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bouchaib Nahairy | Chairman | 0 companies |
| Mohammed Nahiry | Board of Directors | 0 companies |