Riskpilot← Back to searchSign inGet full accessDOSERNE SALG AS
ASActiveOrg 919140224Brobekkveien 100, 0582 OsloWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20173 employees
Revenue 2024
NOK 6,4M
-21% vs 2023
EBITDA margin
11.0%
-1% vs 2023
Equity ratio
17.6%
Financial strength
Net profit 2024
NOK 253K
-59% vs 2023
| Revenue | NOK 6,4M | -21% |
| EBITDA | NOK 704K | -1% |
| Net profit | NOK 253K | -59% |
| Total assets | NOK 7,6M | +27% |
| Equity | NOK 1,3M | +23% |
| Employees | 3 | — |
Legal name
DOSERNE SALG AS
Org number
919140224
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
16. juni 2017
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg av stillas og tilhørende byggeprodukter.
Address
Brobekkveien 100, 0582 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 79 | 5 157 | 6 444 | 10 237 | 8 757 | 9 797 | 8 087 | 6 387 |
| Staff expenses | −0 | −0 | −0 | −212 | −1 080 | −1 580 | −1 607 | −1 536 |
| EBITDA | 69 | 156 | 776 | 2 436 | −543 | 893 | 710 | 704 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −341 |
| EBIT | 69 | 156 | 776 | 2 436 | −543 | 893 | 710 | 363 |
| Net financials | 0 | 39 | −1 | 4 | 63 | −29 | −24 | −111 |
| Profit before tax | 69 | 195 | 774 | 2 440 | −480 | 864 | 686 | 253 |
| Tax | 16 | 59 | 169 | 714 | −124 | 75 | 76 | −0 |
| Net profit | 52 | 136 | 605 | 1 726 | −356 | 789 | 610 | 253 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 115 | 3 934 | 2 434 | 4 646 | 4 978 | 5 108 | 6 002 | 7 597 |
| Equity | 82 | 219 | 246 | 334 | −315 | 474 | 1 084 | 1 337 |
| Long-term debt | 0 | 0 | 0 | 615 | 4 122 | 0 | 0 | 0 |
| Short-term debt | 33 | 3 715 | 2 187 | 3 553 | 1 172 | 1 157 | 927 | 893 |
| Total debt | 33 | 3 715 | 2 187 | 4 167 | 5 294 | 4 634 | 4 918 | 6 261 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20172024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20172024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20172024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20172024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20172024
Debt / equity
4.68×
This company
0.62×
Market median
-655% vs market
20172024
- 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 2017-03-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Doserne As | Company | 100.0% | 100.0% | 2022 |
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Doserne As
DOSERNE SALG AS Board members of DOSERNE SALG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Rohde Lingelem | Chief Executive Officer | 0 companies |
| Henning Steen | Board of Directors | 0 companies |