Riskpilot← Back to searchSign inGet full accessSVEN DALHOLST AS
ASActiveOrg 935552346Haslevollen 3, 0579 OsloWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19846 employees
Revenue 2024
NOK 17M
-4% vs 2023
EBITDA margin
13.3%
-16% vs 2023
Equity ratio
71.4%
Financial strength
Net profit 2024
NOK 1,7M
-17% vs 2023
| Revenue | NOK 17M | -4% |
| EBITDA | NOK 2,3M | -16% |
| Net profit | NOK 1,7M | -17% |
| Total assets | NOK 6,3M | +0% |
| Equity | NOK 4,5M | +61% |
| Employees | 6 | — |
Legal name
SVEN DALHOLST AS
Org number
935552346
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
19. juli 1984
Share capital
—
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Haslevollen 3, 0579 Oslo
Phone
+4722123060
Email
dalholst@dalholst.no
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 738 | 5 604 | 5 657 | 6 285 | 6 823 | 7 298 | 8 406 | 9 495 | 9 665 | 11 133 | 11 949 | 13 016 | 13 799 | 16 465 | 17 628 | 16 971 |
| Staff expenses | −1 622 | −1 657 | −1 534 | −2 045 | −2 096 | −2 029 | −2 116 | −2 417 | −2 536 | −2 680 | −2 805 | −2 798 | −3 110 | −3 848 | −3 867 | −3 338 |
| EBITDA | 300 | 27 | 246 | −0 | 46 | 356 | 481 | 894 | 865 | 1 520 | 1 395 | 1 967 | 1 917 | 2 600 | 2 678 | 2 260 |
| Depreciation & amort. | −34 | −34 | −23 | −6 | −6 | −6 | −63 | −63 | −63 | −63 | −63 | −0 | −0 | −21 | −43 | −43 |
| EBIT | 267 | −7 | 224 | −7 | 40 | 349 | 418 | 831 | 803 | 1 458 | 1 332 | 1 967 | 1 917 | 2 578 | 2 635 | 2 217 |
| Net financials | −25 | −8 | −12 | −17 | −9 | −22 | −18 | −14 | −13 | −15 | 5 | 3 | −4 | 9 | −20 | −33 |
| Profit before tax | 242 | −15 | 211 | −23 | 31 | 327 | 400 | 817 | 790 | 1 443 | 1 336 | 1 970 | 1 913 | 2 588 | 2 615 | 2 184 |
| Tax | 69 | −3 | 64 | −5 | 11 | 67 | 134 | 206 | 192 | 333 | 294 | 446 | 421 | 569 | 575 | 481 |
| Net profit | 173 | −12 | 147 | −19 | 21 | 260 | 267 | 611 | 598 | 1 110 | 1 042 | 1 524 | 1 492 | 2 019 | 2 040 | 1 703 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 226 | 2 047 | 2 497 | 2 576 | 2 574 | 3 506 | 3 682 | 4 049 | 4 153 | 4 298 | 4 964 | 6 651 | 5 131 | 5 298 | 6 288 | 6 270 |
| Equity | 515 | 503 | 511 | 492 | 513 | 773 | 1 040 | 1 650 | 2 248 | 1 358 | 2 401 | 1 925 | 717 | 1 736 | 2 776 | 4 479 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 397 | 262 | 196 | 131 | 65 | 0 | 0 | 0 | 194 | 145 | 93 |
| Short-term debt | 1 593 | 1 514 | 1 986 | 2 084 | 2 061 | 2 336 | 2 381 | 2 203 | 1 774 | 2 874 | 2 563 | 4 726 | 4 413 | 3 368 | 3 367 | 1 698 |
| Total debt | 1 711 | 1 544 | 1 986 | 2 084 | 2 061 | 2 733 | 2 643 | 2 399 | 1 905 | 2 940 | 2 563 | 4 726 | 4 413 | 3 562 | 3 512 | 1 791 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20092024
Equity ratio
71.4%
This company
38.2%
Market median
+87% vs market
20092024
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
20092024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20092024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20092024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20092024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Deputy Member | Deputy Member | 1999 | — | — |
IK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sveda Invest As | Company | 80.0% | 80.0% | 2023 |
Active Partner As | Company | 40.0% | 40.0% | 2024 |
Lippert As | Company | 40.0% | 40.0% | 2024 |
Pensel As | Company | 20.0% | 20.0% | 2024 |
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Lippert As
SVEN DALHOLST AS Board members of SVEN DALHOLST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Henny Fiskaa | Deputy Member | 0 companies |
| Ivan Konstantinovitsj Kasjirin | Chief Executive Officer | 0 companies |
| Lars Petter Fylling | Chairman | 0 companies |
| Espen Lippert | Chairman | 0 companies |
| Terje Baardseth | Board of Directors | 0 companies |