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DALEMA DRIFT AS
AS
Active
Org 921109164
Luramyrveien 59, 4313
Sandnes
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2018 · 7 years old
28 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
DALEMA DRIFT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
15M
30M
45M
60M
23M
2020
27M
2021
44M
2022
49M
2023
52M
2024
EBITDA
NOK millions
4M
2M
0M
-2M
-4M
-1M
2020
-3M
-200%
2021
2M
+167%
2022
3M
+50%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 140
26 788
43 721
48 798
51 756
Staff expenses
−16 989
−20 792
−26 657
−31 122
−32 467
EBITDA
−777
−2 719
2 219
3 155
447
Depreciation & amort.
−1 136
−1 044
−1 026
−1 036
−1 066
EBIT
−1 913
−3 763
1 193
2 119
−619
Net financials
163 701
−2 848
338
1 003
516
Profit before tax
161 788
−6 611
1 531
3 122
−102
Tax
−0
−0
−0
−0
−0
Net profit
161 801
−5 170
1 176
2 408
−101
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
468 623
98 235
30 350
18 268
15 196
Equity
173 526
42 082
6 897
5 597
5 495
Long-term debt
134 713
28
63
13
0
Short-term debt
160 384
56 126
23 390
12 658
9 700
Total debt
295 097
56 154
23 453
12 672
9 700
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
2020
2024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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 DALEMA DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network