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JOHN DAHLE SKIPSHANDEL AS
AS
Active
Org 977103487
Kontinentalvegen 24, 4056 Tananger
Wholesale of mining, construction and civil engineering machinery · NACE 4663
Est. 1996
60 employees
www.john-dahle.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 291,7M
+27% vs 2023
EBITDA margin
10.7%
+57% vs 2023
Equity ratio
12.8%
Financial strength
Net profit 2024
NOK 20,8M
+118% vs 2023
EBITDA — year on year
NOK millions
39M
29M
19M
10M
0M
11M
2020
8M
-27%
2021
15M
+88%
2022
20M
+33%
2023
31M
+55%
2024
Key figures
Annual report 2024
Revenue
NOK 291,7M
+27%
EBITDA
NOK 31,3M
+57%
Net profit
NOK 20,8M
+118%
Total assets
NOK 112,8M
+23%
Equity
NOK 14,4M
-1%
Employees
60
—
Company information
Legal name
JOHN DAHLE SKIPSHANDEL AS
Org number
977103487
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
31. desember 1996
Share capital
NOK 2 200 000
Employees
60 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder, styreleder og ett styremedlem i fellesskap.
Contact
Address
Kontinentalvegen 24, 4056 Tananger
Website
www.john-dahle.no
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Revenue
NOK millions
0M
84M
168M
252M
336M
153M
2020
149M
2021
197M
2022
230M
2023
292M
2024
EBITDA
NOK millions
0M
9M
18M
27M
36M
11M
2020
8M
2021
15M
2022
20M
2023
31M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
153 299
148 591
197 201
230 429
291 674
Staff expenses
−28 288
−28 098
−33 819
−38 398
−47 447
EBITDA
10 575
7 719
15 338
19 939
31 321
Depreciation & amort.
−988
−1 418
−1 830
−2 162
−2 115
EBIT
9 587
6 301
13 508
17 777
29 206
Net financials
−802
−829
−569
−4 614
−2 517
Profit before tax
8 785
5 472
12 939
13 163
26 689
Tax
1 934
1 206
2 849
3 630
5 874
Net profit
6 851
4 266
10 090
9 533
20 815
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
55 499
64 651
85 592
91 796
112 751
Equity
17 615
18 019
18 248
14 498
14 424
Long-term debt
6 000
6 744
4 995
3 695
2 356
Short-term debt
31 884
39 888
62 350
73 603
95 971
Total debt
37 884
46 632
67 344
77 299
98 328
Financial ratios
5-year trend
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
144.3%
This company
18.4%
Market median
+684% vs market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2020
2024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
2020
2024
Debt / equity
6.82×
This company
0.62×
Market median
-1000% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
ED
Eirik Dahle
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JD
John Dahle
Chairman
2016
JE
John Einar Dahle
Board of Directors
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
John Dahle As
Company
100%
100%
2022
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Company hierarchy
Joka Invest As
John Dahle As
JOHN DAHLE SKIPSHANDEL AS
(this company)
Board network connections
Board members of JOHN DAHLE SKIPSHANDEL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Eirik Dahle
Chief Executive Officer
0 companies
John Dahle
Chairman
0 companies
John Einar Dahle
Board of Directors
0 companies