Riskpilot← Back to searchSign inGet full accessBUTIKKDRIFT DALEN AS
ASActiveOrg 915514863Hotellvegen 13, 3880 DalenNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20156 employees
Revenue 2024
NOK 14M
+2% vs 2023
EBITDA margin
-1.3%
-341% vs 2023
Equity ratio
1.3%
Financial strength
Net profit 2024
NOK -206K
-48% vs 2023
| Revenue | NOK 14M | +2% |
| EBITDA | NOK -176K | -341% |
| Net profit | NOK -206K | -48% |
| Total assets | NOK 3,1M | -11% |
| Equity | NOK 41K | -18% |
| Employees | 6 | — |
Legal name
BUTIKKDRIFT DALEN AS
Org number
915514863
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
10. juni 2015
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Butikkhandel med dagligvarer, samt annen virksomhet som står i nær sammenheng til dette.
Address
Hotellvegen 13, 3880 Dalen
Phone
+4790363843
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 045 | 14 454 | 14 830 | 14 350 | 13 657 | 14 992 | 15 105 | 14 575 | 13 757 | 13 970 |
| Staff expenses | −1 120 | −2 195 | −2 138 | −1 793 | −1 877 | −1 888 | −1 823 | −1 913 | −1 939 | −2 028 |
| EBITDA | 199 | −626 | −564 | 29 | −451 | 298 | 519 | 121 | −40 | −176 |
| Depreciation & amort. | −0 | −99 | −138 | −138 | −138 | −135 | −160 | −174 | −107 | −85 |
| EBIT | 199 | −725 | −702 | −109 | −589 | 163 | 359 | −52 | −147 | −260 |
| Net financials | 0 | −51 | −167 | −80 | −87 | −13 | 60 | 1 | −21 | 3 |
| Profit before tax | 199 | −776 | −869 | −189 | −676 | 150 | 420 | −52 | −168 | −258 |
| Tax | 50 | −186 | 1 | −43 | −148 | 35 | 93 | −7 | −29 | −52 |
| Net profit | 149 | −590 | −870 | −146 | −528 | 115 | 327 | −44 | −139 | −206 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 452 | 4 802 | 4 026 | 3 102 | 5 292 | 3 604 | 3 334 | 3 170 | 3 417 | 3 055 |
| Equity | 38 | 177 | 187 | 133 | 70 | 185 | 132 | 88 | 50 | 41 |
| Long-term debt | 3 | 47 | 48 | 30 | 12 | 29 | 15 | 0 | 0 | 4 |
| Short-term debt | 2 411 | 4 578 | 3 791 | 2 940 | 5 209 | 3 390 | 3 186 | 3 082 | 3 367 | 3 010 |
| Total debt | 2 413 | 4 625 | 3 838 | 2 970 | 5 222 | 3 420 | 3 201 | 3 082 | 3 367 | 3 014 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20152024
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
20152024
Return on equity
-504.9%
This company
18.4%
Market median
-2844% vs market
20152024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20152024
Asset turnover
4.57×
This company
1.12×
Market median
+308% vs market
20152024
Debt / equity
73.81×
This company
0.62×
Market median
-11805% vs market
20152024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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 2015-05-29 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helleberg Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Helleberg Holding As
BUTIKKDRIFT DALEN AS Board members of BUTIKKDRIFT DALEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Kristiansen | Chairman | 0 companies |