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Dalen VVS AS
AS
Active
Org 920042724
Nygårdsveien 26, 1423
Ski
Rørleggerarbeid
·
NACE 43221
Est. 2017 · 8 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Dalen VVS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
10M
2020
10M
0%
2021
14M
+40%
2022
16M
+14%
2023
12M
-25%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 278
9 585
13 809
16 007
12 223
Staff expenses
−2 883
−3 498
−4 050
−4 650
−4 466
EBITDA
994
503
731
998
456
Depreciation & amort.
−84
−131
−137
−140
−51
EBIT
910
372
594
858
404
Net financials
9
−52
−33
−49
−45
Profit before tax
919
320
561
808
359
Tax
230
51
133
208
84
Net profit
689
269
428
601
275
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 732
3 051
3 494
4 052
4 136
Equity
1 043
1 132
1 394
1 691
1 966
Long-term debt
875
807
713
599
108
Short-term debt
1 814
1 111
1 387
1 763
2 061
Total debt
2 689
1 919
2 100
2 361
2 170
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
77% below market
2020
2024
Equity ratio
47.5%
This company
38.2%
Market median
24% above market
2020
2024
Return on equity
14.0%
This company
18.4%
Market median
24% below market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
72% below market
2020
2024
Asset turnover
2.96×
This company
1.12×
Market median
164% above market
2020
2024
Debt / equity
1.10×
This company
0.62×
Market median
77% 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 Dalen VVS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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