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DALANE MILJØVERK AS
AS
Active
Org 922169063
Sokndalsveien 1165, 4372
Egersund
Collection of non-hazardous waste
·
NACE 3811
Est. 2019 · 7 years old
37 employees
Monitor
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Norway
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Companies
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Collection of non-hazardous waste
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DALANE MILJØVERK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
15M
29M
44M
59M
41M
2020
43M
2021
45M
2022
47M
2023
51M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
5M
2020
5M
0%
2021
5M
0%
2022
4M
-20%
2023
5M
+25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 047
43 204
44 671
47 135
51 261
Staff expenses
−11 778
−13 555
−13 604
−17 820
−16 423
EBITDA
5 134
4 862
4 513
4 195
5 411
Depreciation & amort.
−4 257
−3 770
−3 529
−3 654
−4 184
EBIT
877
1 092
984
542
1 227
Net financials
−261
−171
580
1 064
72
Profit before tax
616
921
1 564
1 605
1 298
Tax
123
188
344
354
−241
Net profit
493
734
1 220
1 252
1 539
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 888
36 432
35 802
42 120
39 333
Equity
18 357
19 091
20 311
21 563
23 102
Long-term debt
13 407
11 064
8 720
6 377
4 033
Short-term debt
5 124
6 277
6 771
14 180
12 198
Total debt
18 531
17 341
15 492
20 557
16 231
Financial ratios
5-year trend
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
2020
2024
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
2020
2024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 DALANE MILJØVERK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network