Riskpilot← Back to searchSign inGet full accessROLF DØLI A/S
ASActiveOrg 946943967Disenåvegen 35, 2100 SkarnesSite preparation · NACE 4312Est. 198815 employees
Revenue 2024
NOK 23,9M
-34% vs 2023
EBITDA margin
-10.0%
-416% vs 2023
Equity ratio
50.3%
Financial strength
Net profit 2024
NOK -2,3M
-1634% vs 2023
| Revenue | NOK 23,9M | -34% |
| EBITDA | NOK -2,4M | -416% |
| Net profit | NOK -2,3M | -1634% |
| Total assets | NOK 13,9M | -23% |
| Equity | NOK 7M | -24% |
| Employees | 15 | — |
Legal name
ROLF DØLI A/S
Org number
946943967
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
1. januar 1988
Share capital
NOK 250 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Jørn håvard døli
Address
Disenåvegen 35, 2100 Skarnes
Phone
+4762962228
Email
post@doli.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 378 | 58 205 | 41 695 | 45 324 | 45 466 | 60 585 | 46 141 | 35 372 | 41 005 | 61 464 | 44 664 | 38 088 | 46 954 | 40 516 | 54 543 | 35 988 | 23 923 |
| Staff expenses | −14 085 | −14 229 | −13 011 | −12 555 | −12 605 | −12 952 | −12 406 | −12 121 | −11 885 | −12 560 | −11 965 | −12 270 | −12 521 | −11 628 | −11 644 | −11 053 | −10 252 |
| EBITDA | 6 642 | 2 248 | 319 | −1 012 | 1 577 | 3 028 | 1 689 | −262 | 3 122 | 604 | 3 152 | 1 930 | 1 552 | −2 009 | 3 211 | 756 | −2 390 |
| Depreciation & amort. | −1 240 | −1 479 | −1 562 | −1 362 | −1 249 | −887 | −741 | −625 | −602 | −858 | −982 | −807 | −820 | −800 | −798 | −597 | −594 |
| EBIT | 5 402 | 769 | −1 243 | −2 374 | 328 | 2 141 | 948 | −887 | 2 520 | −253 | 2 170 | 1 123 | 732 | −2 809 | 2 413 | 159 | −2 984 |
| Net financials | 341 | 61 | −55 | −143 | −121 | −138 | 0 | 482 | −17 | −26 | −32 | −61 | −97 | −90 | −472 | 30 | 89 |
| Profit before tax | 5 743 | 830 | −1 298 | −2 517 | 207 | 2 003 | 948 | −405 | 2 503 | −280 | 2 138 | 1 062 | 635 | −2 898 | 1 941 | 189 | −2 895 |
| Tax | 1 626 | 249 | −363 | −697 | 64 | 415 | 269 | −462 | 552 | −114 | 433 | 243 | 140 | −638 | 434 | 42 | −637 |
| Net profit | 4 117 | 581 | −935 | −1 820 | 143 | 1 588 | 679 | 57 | 1 951 | −166 | 1 705 | 819 | 495 | −2 261 | 1 508 | 147 | −2 258 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 188 | 28 810 | 26 524 | 24 146 | 24 790 | 24 076 | 23 499 | 20 032 | 23 721 | 22 207 | 19 148 | 19 786 | 20 041 | 14 779 | 20 350 | 18 133 | 13 909 |
| Equity | 13 789 | 14 370 | 12 692 | 10 872 | 10 515 | 11 303 | 11 938 | 11 595 | 13 502 | 13 336 | 10 541 | 11 360 | 10 855 | 8 594 | 9 102 | 9 249 | 6 991 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 161 | 4 496 | 3 655 | 3 193 | 1 988 | 1 403 | 1 836 | 2 079 | 2 219 | 1 581 | 2 015 | 2 056 | 1 420 |
| Short-term debt | 9 382 | 8 422 | 8 752 | 9 031 | 10 115 | 8 278 | 7 906 | 5 245 | 8 231 | 7 468 | 6 771 | 6 348 | 6 968 | 4 604 | 9 234 | 6 828 | 5 499 |
| Total debt | 15 399 | 14 439 | 13 833 | 13 274 | 14 275 | 12 773 | 11 561 | 8 438 | 10 220 | 8 871 | 8 608 | 8 427 | 9 187 | 6 185 | 11 248 | 8 884 | 6 918 |
EBITDA margin
-10.0%
This company
15.8%
Market median
-163% vs market
20082024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
20082024
Return on equity
-32.3%
This company
18.4%
Market median
-276% vs market
20082024
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
20082024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20082024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rolf Døli Holding As | Company | 100.0% | 100.0% | 2024 |
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Rolf Døli Holding As
ROLF DØLI A/S Board members of ROLF DØLI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Håvard Døli | Chief Executive Officer | 0 companies |
| Raymond Moe | Chairman | 0 companies |
| Fredrik Grøndahl | Board of Directors | 0 companies |
| Eva Helene Døli Linnes | Board of Directors | 0 companies |
| Reidar Døli | Board of Directors | 0 companies |
| Bjørn Linnes | Board of Directors | 0 companies |
| Arve Gunnar Døli | Board of Directors | 0 companies |