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Geir Dahle AS
AS
Active
Org 979136757
C/O Rema 1000 Rissa Hertug Skules Vei 130, 7100
Rissa
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 1997 · 29 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Geir Dahle AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
98M
74M
49M
25M
0M
2017: 53M
53M
2017
2018: 56M (+6% vs 2017)
56M
+6%
2018
2019: 66M (+18% vs 2018)
66M
+18%
2019
2020: 79M (+20% vs 2019)
79M
+20%
2020
2021: 78M (-1% vs 2020)
78M
-1%
2021
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
77 557
79 234
66 369
56 201
52 780
Staff expenses
−4 921
−4 465
−4 055
−3 542
−3 166
EBITDA
964
1 591
775
−87
671
Depreciation & amort.
−107
−122
−159
−117
−102
EBIT
857
1 468
616
−204
568
Net financials
10
16
43
22
15
Profit before tax
867
1 484
659
−182
584
Tax
193
328
149
−43
150
Net profit
673
1 156
510
−139
434
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
8 669
9 280
6 723
11 459
6 509
Equity
1 306
1 393
1 009
838
977
Long-term debt
0
0
0
0
0
Short-term debt
7 362
7 887
5 714
10 621
5 532
Total debt
7 362
7 887
5 714
10 621
5 532
Financial ratios
5-year trend
EBITDA margin
1,2 %
This company
15,8 %
Market median
This company
Market median
92% below market
2017
2021
Equity ratio
15,1 %
This company
38,2 %
Market median
This company
Market median
60% below market
2017
2021
Return on equity
51,6 %
This company
18,4 %
Market median
This company
Market median
180% above market
2017
2021
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2017
2021
Asset turnover
8,95×
This company
1,12×
Market median
This company
Market median
699% above market
2017
2021
Debt / equity
5,64×
This company
0,62×
Market median
This company
Market median
810% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Geir Dahle AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
