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Butikkdrift Dalen AS
AS
Active
Org 915514863
Hotellvegen 13, 3880
Dalen
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2015 · 11 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Butikkdrift Dalen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
15M
2020
15M
0%
2021
15M
0%
2022
14M
-7%
2023
14M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 992
15 105
14 575
13 757
13 970
Staff expenses
−1 888
−1 823
−1 913
−1 939
−2 028
EBITDA
298
519
121
−40
−176
Depreciation & amort.
−135
−160
−174
−107
−85
EBIT
163
359
−52
−147
−260
Net financials
−13
60
1
−21
3
Profit before tax
150
420
−52
−168
−258
Tax
35
93
−7
−29
−52
Net profit
115
327
−44
−139
−206
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 604
3 334
3 170
3 417
3 055
Equity
185
132
88
50
41
Long-term debt
29
15
0
0
4
Short-term debt
3 390
3 186
3 082
3 367
3 010
Total debt
3 420
3 201
3 082
3 367
3 014
Financial ratios
5-year trend
EBITDA margin
-1.3%
This company
15.8%
Market median
108% below market
2020
2024
Equity ratio
1.3%
This company
38.2%
Market median
97% below market
2020
2024
Return on equity
-504.9%
This company
18.4%
Market median
2844% below market
2020
2024
Net profit margin
-1.5%
This company
8.1%
Market median
119% below market
2020
2024
Asset turnover
4.57×
This company
1.12×
Market median
308% above market
2020
2024
Debt / equity
73.81×
This company
0.62×
Market median
11805% above 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 Butikkdrift Dalen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
