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DØHLEN DEKOR AS
AS
Active
Org 927659255
Høgda Blakerveien 109, 1920 Sørumsand
Activities of advertising agencies · NACE 7311
Est. 2021
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 12,6M
+30% vs 2023
EBITDA margin
16.9%
+44% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
NOK 1,4M
+44% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 12,6M
+30%
EBITDA
NOK 2,1M
+44%
Net profit
NOK 1,4M
+44%
Total assets
NOK 5M
+29%
Equity
NOK 1,5M
+47%
Employees
8
—
Company information
Legal name
DØHLEN DEKOR AS
Org number
927659255
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
4. september 2021
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene. Daglig leder alene.
Company purpose
Dekor og skiltreklame, samt at man ønsker å ta del i andre selskaper der dette gir et faglig og økonomisk utbytte.
Contact
Address
Høgda Blakerveien 109, 1920 Sørumsand
Phone
+4763829015
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Revenue
NOK millions
0M
4M
7M
11M
15M
9M
2021
9M
2022
10M
2023
13M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
9 298
9 442
9 715
12 610
Staff expenses
−3 770
−3 618
−3 812
−4 418
EBITDA
1 599
1 518
1 481
2 134
Depreciation & amort.
−91
−106
−161
−237
EBIT
1 508
1 412
1 319
1 897
Net financials
−12
−4
−38
−41
Profit before tax
1 496
1 408
1 282
1 856
Tax
332
314
278
411
Net profit
1 164
1 094
1 004
1 445
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
3 493
2 773
3 870
4 997
Equity
194
497
1 001
1 474
Long-term debt
2
0
305
160
Short-term debt
3 297
2 276
2 563
3 363
Total debt
3 299
2 276
2 868
3 524
Financial ratios
5-year trend
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
2021
2024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
2021
2024
Return on equity
98.0%
This company
18.4%
Market median
+433% vs market
2021
2024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
2021
2024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
2021
2024
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
2021
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 2021-08-01 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TV
Tor Vegar Døhlen
Chief Executive Officer
Chief Executive Officer
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JK
Jens Kristian Stakkerud
Board of Directors
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Døhlen As
Company
55%
55%
2024
Stakkerud As
Company
45%
45%
2024
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Company hierarchy
Stakkerud As
DØHLEN DEKOR AS
(this company)
Board network connections
Board members of DØHLEN DEKOR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tor Vegar Døhlen
Chief Executive Officer
0 companies
Jens Kristian Stakkerud
Board of Directors
0 companies