Riskpilot← Back to searchSign inGet full accessDC HALSVIK AGGREGATES AS
ASActiveOrg 977213630Sløvågen 1, 5960 DalsøyraOperation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 19971 employeeswww.dcresources-norway.eu
Revenue 2024
NOK 249,8M
+1% vs 2023
EBITDA margin
14.6%
+172% vs 2023
Equity ratio
66.8%
Financial strength
Net profit 2024
NOK 37,1M
+145% vs 2023
| Revenue | NOK 249,8M | +1% |
| EBITDA | NOK 36,4M | +172% |
| Net profit | NOK 37,1M | +145% |
| Total assets | NOK 77,3M | -49% |
| Equity | NOK 51,6M | +256% |
| Employees | 1 | — |
Legal name
DC HALSVIK AGGREGATES AS
Org number
977213630
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
27. januar 1997
Share capital
NOK 142 400 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Address
Sløvågen 1, 5960 Dalsøyra
Website
www.dcresources-norway.eu
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 111 039 | 121 275 | 164 559 | 189 728 | 195 719 | 179 965 | 160 030 | 112 880 | 149 680 | 138 692 | 170 890 | 194 565 | 149 564 | 166 364 | 247 167 | 249 838 |
| Staff expenses | −24 038 | −27 325 | −31 386 | −32 286 | −0 | −0 | −0 | −0 | −41 392 | −42 615 | −0 | −0 | −34 258 | −41 367 | −42 714 | −0 |
| EBITDA | 14 032 | −20 784 | −6 977 | −2 026 | 22 688 | 1 773 | −5 060 | −17 172 | −4 114 | 17 395 | 29 898 | 19 859 | 11 021 | −4 557 | −50 762 | 36 426 |
| Depreciation & amort. | −12 812 | −8 270 | −6 477 | −6 766 | −12 289 | −14 862 | −88 083 | 57 819 | −13 303 | −13 741 | −9 747 | −11 294 | −20 732 | −25 410 | −21 939 | −542 |
| EBIT | 1 221 | −29 055 | −13 454 | −8 793 | 10 399 | −13 089 | −93 142 | 40 647 | −17 417 | 3 654 | 20 151 | 8 565 | −9 711 | −29 967 | −72 702 | 35 884 |
| Net financials | −129 | −727 | −7 428 | −2 698 | −14 717 | −22 746 | −31 787 | 26 573 | −1 290 | −5 491 | −4 087 | −4 484 | −7 789 | −7 796 | −9 322 | 1 256 |
| Profit before tax | 1 092 | −29 782 | −20 882 | −11 491 | −4 319 | −35 835 | −124 929 | 67 220 | −18 707 | −1 837 | 16 065 | 4 081 | −17 501 | −37 763 | −82 023 | 37 140 |
| Tax | 306 | −8 339 | −5 848 | 21 391 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 786 | −21 443 | −15 035 | −32 882 | −4 319 | −35 835 | −124 929 | 67 220 | −18 707 | −1 837 | 16 065 | 4 081 | −17 501 | −37 763 | −82 023 | 37 140 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88 051 | 90 223 | 113 178 | 196 785 | 156 726 | 150 269 | 89 842 | 130 904 | 128 382 | 133 239 | 157 088 | 238 887 | 248 427 | 281 865 | 150 677 | 77 314 |
| Equity | 63 538 | 39 370 | 24 335 | −8 547 | −12 866 | −48 701 | −173 630 | −106 409 | −6 730 | −8 567 | 37 698 | 41 778 | 24 277 | 96 515 | 14 491 | 51 631 |
| Long-term debt | 8 983 | 0 | 8 029 | 151 610 | 117 868 | 158 164 | 207 117 | 192 164 | 91 750 | 108 663 | 72 430 | 148 909 | 155 920 | 93 198 | 56 668 | 2 250 |
| Short-term debt | 15 531 | 50 853 | 80 814 | 53 722 | 51 724 | 40 806 | 56 354 | 45 150 | 43 362 | 33 144 | 46 960 | 48 200 | 66 655 | 90 352 | 77 493 | 23 433 |
| Total debt | 24 513 | 50 853 | 88 843 | 205 332 | 169 592 | 198 970 | 263 471 | 237 314 | 135 112 | 141 806 | 119 391 | 197 109 | 222 575 | 183 550 | 134 161 | 25 683 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20092024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
20092024
Return on equity
71.9%
This company
18.4%
Market median
+291% vs market
20092024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20092024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20092024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 |
|---|---|---|---|---|
JØ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RA Observer | Observer | 2021 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RW Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Dc Industrial Sa | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DC HALSVIK AGGREGATES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Øyvind Jørgensen | Chief Executive Officer | 0 companies |
| Christophe Rodolphe Edmond Daulmerie | Chief Executive Officer | 0 companies |
| Remi Andree Bøge | Observer | 0 companies |
| Ole Martin Otterlei | Chief Executive Officer | 0 companies |
| Radoslaw Wolanin | Deputy Member | 0 companies |
| Sven Christoph Grossterlinden | Board of Directors | 0 companies |
| Trond Wesenlund Hjønnevåg | Board of Directors | 0 companies |
| Gery J J E L P De Cloedt | Chairman | 0 companies |