Riskpilot← Back to searchSign inGet full accessDILLING SVEIS & REP. AS
ASActiveOrg 920055885Skredderveien 132, 1537 MossManufacture of locks and hinges · NACE 2562Est. 20172 employees
Revenue 2023
NOK 4,7M
+95% vs 2022
EBITDA margin
13.0%
+305% vs 2022
Equity ratio
-1274.2%
Financial strength
Net profit 2023
NOK 531K
+218% vs 2022
| Revenue | NOK 4,7M | +95% |
| EBITDA | NOK 617K | +305% |
| Net profit | NOK 531K | +218% |
| Total assets | NOK 115K | +132% |
| Equity | NOK -1,5M | +30% |
| Employees | 2 | — |
Legal name
DILLING SVEIS & REP. AS
Org number
920055885
Legal form
Aksjeselskap
NACE code
2562 · Manufacture of locks and hinges
Founded
11. desember 2017
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Sveise og reparasjonsverksted inkl. Stålmontasje. Dekkhotell.
Address
Skredderveien 132, 1537 Moss
Phone
+4795284493
Email
simen@dillingsveis.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 6 788 | 4 042 | 5 671 | 2 436 | 4 748 |
| Staff expenses | −2 648 | −2 913 | −2 342 | −1 498 | −982 |
| EBITDA | 849 | −1 007 | −218 | −300 | 617 |
| Depreciation & amort. | −97 | −95 | −92 | −78 | −30 |
| EBIT | 751 | −1 102 | −309 | −378 | 586 |
| Net financials | −21 | −10 | −18 | −72 | −56 |
| Profit before tax | 731 | −1 113 | −327 | −450 | 531 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 731 | −1 113 | −327 | −450 | 531 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 546 | 469 | 558 | −358 | 115 |
| Equity | −187 | −1 300 | −1 627 | −2 077 | −1 459 |
| Long-term debt | 404 | 539 | 410 | 952 | 803 |
| Short-term debt | 1 329 | 1 229 | 1 775 | 747 | 751 |
| Total debt | 1 733 | 1 769 | 2 185 | 1 699 | 1 554 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20192023
Equity ratio
-1274.2%
This company
38.2%
Market median
-3436% vs market
20192023
Return on equity
53058900.0%
This company
18.4%
Market median
+288363487% vs market
20192023
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20192023
Asset turnover
41.46×
This company
1.12×
Market median
+3602% vs market
20192023
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SB Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DILLING SVEIS & REP. AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simen Bøhaugen | Chief Executive Officer | 0 companies |
| Kjell Olav Bøhaugen | Board of Directors | 0 companies |