Riskpilot← Back to searchSign inGet full accessDALSIDEVEGENE AS
ASActiveOrg 943892881Other real estate activities on a fee or contract basis · NACE 6832Est. 19870 employees
Revenue 2024
NOK 1,1M
-10% vs 2023
EBITDA margin
33.4%
+34% vs 2023
Equity ratio
98.1%
Financial strength
Net profit 2024
NOK 323K
+54% vs 2023
| Revenue | NOK 1,1M | -10% |
| EBITDA | NOK 361K | +34% |
| Net profit | NOK 323K | +54% |
| Total assets | NOK 1,7M | +16% |
| Equity | NOK 1,7M | +23% |
| Employees | 0 | — |
Legal name
DALSIDEVEGENE AS
Org number
943892881
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
4. mai 1987
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å eie og drive dalsidevegene, herunder å stå for det nødvendige vedlikehold av vegsystemet. Med dalsidevegene menes i denne sammenheng vegen fra helgestad ovenfor utgårdshagen til kvitkrysset, reindølsvegen fra vegdelet på myrin til svartdalslia og skamsdalsvegen fra nysetra til parkeringsplassen ved brua til skamsdalssetrene. Det forutsettes at den ordinære drift av vegene skal finansieres ved bominntekter. Dersom vegene eller deler av dem skal brøytes om vinteren, f.eks. Til påske, med det forutsettes at alle utgiftene i forbindelse med dette skal dekkes av de ekstra inntektene en med det oppnår. Selskapet har ikke som formål å oppnå økonomisk overskudd.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 454 | 442 | 555 | 734 | 743 | 690 | 716 | 886 | 928 | 891 | 973 | 1 071 | 1 217 | 1 175 | 1 230 | 1 196 | 1 082 |
| Staff expenses | −0 | −45 | −53 | −47 | −53 | −40 | −102 | −75 | −81 | −110 | −95 | −96 | −80 | −96 | −82 | −62 | −65 | −45 |
| EBITDA | 0 | −120 | −47 | −121 | −144 | 496 | −70 | 106 | 161 | 2 | 147 | 69 | 274 | −432 | 208 | 630 | 270 | 361 |
| Depreciation & amort. | −0 | −4 | −4 | −4 | −4 | −4 | −0 | −0 | −20 | −50 | −51 | −51 | −51 | −51 | −51 | −73 | −75 | −75 |
| EBIT | 0 | −124 | −51 | −125 | −148 | 492 | −70 | 106 | 141 | −48 | 96 | 18 | 224 | −482 | 158 | 557 | 195 | 287 |
| Net financials | 0 | 19 | 5 | 3 | 2 | 4 | 8 | 6 | −9 | −16 | −14 | −13 | −10 | 10 | −9 | −8 | 14 | 36 |
| Profit before tax | 0 | −105 | −46 | −122 | −147 | 496 | −62 | 112 | 132 | −65 | 82 | 6 | 213 | −492 | 148 | 549 | 209 | 323 |
| Tax | −0 | −29 | −18 | −29 | −0 | 98 | −16 | 30 | 34 | −16 | 19 | 0 | −25 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −76 | −27 | −93 | −147 | 398 | −46 | 82 | 98 | −48 | 64 | 5 | 238 | −492 | 148 | 549 | 209 | 323 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 492 | 476 | 387 | 472 | 634 | 546 | 850 | 1 264 | 1 130 | 1 135 | 1 108 | 1 281 | 758 | 836 | 1 325 | 1 500 | 1 733 |
| Equity | — | 438 | 411 | 317 | 171 | 569 | 523 | 605 | 703 | 655 | 719 | 724 | 963 | 471 | 619 | 1 168 | 1 377 | 1 700 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 499 | 439 | 413 | 366 | 293 | 242 | 189 | 134 | 77 | 16 |
| Short-term debt | 0 | 54 | 65 | 70 | 302 | 65 | 22 | 245 | 62 | 36 | 5 | 18 | 25 | 45 | 28 | 22 | 45 | 17 |
| Total debt | 0 | 54 | 65 | 70 | 302 | 65 | 22 | 245 | 561 | 475 | 418 | 384 | 318 | 288 | 217 | 157 | 123 | 33 |
EBITDA margin
33.4%
This company
15.8%
Market median
+111% vs market
20072024
Equity ratio
98.1%
This company
38.2%
Market median
+157% vs market
20072024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20072024
Net profit margin
29.8%
This company
8.1%
Market median
+268% vs market
20072024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20072024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20072024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DALSIDEVEGENE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Evensen Torsgård | Board of Directors | 0 companies |
| Jo Mosenden | Board of Directors | 0 companies |
| Kristen Kaarbø | Board of Directors | 0 companies |
| Ola Nørstebø | Chairman | 0 companies |
| Håvard Torsgård | Board of Directors | 0 companies |
| Håvard Ingvaldsen | Board of Directors | 0 companies |
| Elise Lyftingsmo | Board of Directors | 0 companies |
| Kristen Berg Øverli | Board of Directors | 0 companies |
| May Lise Åmot | Board of Directors | 0 companies |