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DILLER AS
AS
Active
Org 918022031
Vestre Strandgate 27, 2. Etasje, 4611
Kristiansand S
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 9 years old
12 employees
diller.io
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Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
DILLER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
1M
2020
2M
2021
6M
2022
11M
2023
19M
2024
EBITDA
NOK millions
0M
-2M
-3M
-5M
-6M
-2M
2020
-5M
-150%
2021
-5M
0%
2022
-3M
+40%
2023
-1M
+67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
770
2 240
6 432
10 788
18 674
Staff expenses
−1
−1 627
−3 375
−3 601
−5 283
EBITDA
−1 560
−5 341
−4 905
−2 806
−1 073
Depreciation & amort.
−40
−485
−1 341
−1 156
−2 391
EBIT
−1 600
−5 826
−6 246
−3 962
−3 464
Net financials
−14
−22
−361
−354
−420
Profit before tax
−1 615
−5 848
−6 607
−4 317
−3 885
Tax
−0
−0
−0
−0
−0
Net profit
−1 615
−5 848
−6 607
−4 317
−3 885
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 006
8 021
10 708
20 685
27 056
Equity
571
−3 695
1 976
−236
−1 121
Long-term debt
2 400
4 900
4 900
16 350
21 084
Short-term debt
35
6 795
3 832
4 571
7 092
Total debt
2 435
11 695
8 732
20 921
28 177
Financial ratios
5-year trend
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
2020
2024
Equity ratio
-4.1%
This company
38.2%
Market median
-111% vs market
2020
2024
Return on equity
-388451200.0%
This company
18.4%
Market median
-2111147926% vs market
2020
2024
Net profit margin
-20.8%
This company
8.1%
Market median
-357% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
25.14×
This company
0.62×
Market median
-3955% 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 DILLER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
