Riskpilot← Back to searchSign inGet full accessDØRTEKNIKK AS
ASActiveOrg 977031567Kjøita 25, 4630 Kristiansand SEngineering activities and related technical consultancy · NACE 7112Est. 19960 employees
Revenue 2022
NOK 15,5M
+28% vs 2021
EBITDA margin
24.2%
+188% vs 2021
Equity ratio
49.7%
Financial strength
Net profit 2022
NOK 1,1M
+357% vs 2021
| Revenue | NOK 15,5M | +28% |
| EBITDA | NOK 3,8M | +188% |
| Net profit | NOK 1,1M | +357% |
| Total assets | NOK 8,2M | +30% |
| Equity | NOK 4M | +35% |
| Employees | 0 | — |
Legal name
DØRTEKNIKK AS
Org number
977031567
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
22. november 1996
Share capital
NOK 450 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Address
Kjøita 25, 4630 Kristiansand S
Phone
+4738120820
Email
post@dorteknikk.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 955 | 6 078 | 5 269 | 6 377 | 6 661 | 6 881 | 6 557 | 9 454 | 9 187 | 8 013 | 10 128 | 12 244 | 11 942 | 12 086 | 15 521 |
| Staff expenses | −3 397 | −3 467 | −2 831 | −2 925 | −2 308 | −3 298 | −4 063 | −5 154 | −4 799 | −4 093 | −4 954 | −6 845 | −6 896 | −7 700 | −8 121 |
| EBITDA | 131 | 60 | 145 | 1 401 | 1 764 | 1 129 | 282 | 1 481 | 1 552 | 1 042 | 1 947 | 2 040 | 1 945 | 1 305 | 3 760 |
| Depreciation & amort. | −110 | −83 | −49 | −39 | −350 | −755 | −1 195 | −1 187 | −1 040 | −1 177 | −1 335 | −1 528 | −1 535 | −1 813 | −2 337 |
| EBIT | 22 | −23 | 96 | 1 363 | 1 413 | 374 | −913 | 294 | 512 | −135 | 612 | 512 | 411 | −508 | 1 423 |
| Net financials | 6 | −20 | −5 | −5 | 5 | 5 | −64 | −45 | −24 | −35 | −48 | 3 | 0 | −14 | −69 |
| Profit before tax | 28 | −43 | 91 | 1 358 | 1 418 | 380 | −977 | 250 | 488 | −170 | 564 | 515 | 411 | −522 | 1 354 |
| Tax | 10 | −6 | 30 | 295 | 401 | 107 | −260 | 73 | 123 | −38 | 141 | 117 | 94 | −112 | 302 |
| Net profit | 18 | −37 | 61 | 1 063 | 1 017 | 272 | −717 | 176 | 365 | −132 | 424 | 398 | 316 | −410 | 1 052 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 632 | 1 732 | 1 539 | 2 585 | 3 998 | 4 442 | 4 193 | 3 959 | 3 980 | 4 548 | 5 168 | 5 003 | 5 950 | 6 294 | 8 152 |
| Equity | 553 | 516 | 577 | 1 640 | 2 356 | 2 629 | 2 059 | 2 035 | 2 401 | 2 269 | 2 692 | 3 090 | 3 406 | 2 996 | 4 048 |
| Long-term debt | 0 | 0 | 0 | 0 | 23 | 130 | 0 | 0 | 66 | 28 | 118 | 104 | 93 | 0 | 221 |
| Short-term debt | 1 079 | 1 217 | 962 | 946 | 1 619 | 1 683 | 2 134 | 1 924 | 1 513 | 2 251 | 2 357 | 1 809 | 2 450 | 3 297 | 3 883 |
| Total debt | 1 079 | 1 217 | 962 | 946 | 1 641 | 1 813 | 2 134 | 1 924 | 1 579 | 2 279 | 2 475 | 1 913 | 2 543 | 3 297 | 4 103 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20082022
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20082022
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20082022
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20082022
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20082022
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20082022
- 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 |
|---|---|---|---|---|
KO Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Concordia Viking As | Company | 21.7% | 21.7% | 2022 |
Feriesenter As | Company | 21.7% | 21.7% | 2022 |
Boen Invest As | Company | 16.8% | 16.8% | 2022 |
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Concordia Viking As
DØRTEKNIKK AS Board members of DØRTEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Olsen | Chief Executive Officer | 0 companies |
| Martin August Olsen | Board of Directors | 0 companies |
| Petter Mannsverk Andresen | Board of Directors | 0 companies |
| Gunnar Steen | Board of Directors | 0 companies |
| Sven Arne Thuestad | Chairman | 0 companies |