Riskpilot← Back to searchSign inGet full accessDUNKLEY DESIGN AS
ASActiveOrg 979691785Longhammarvegen 7, 5536 HaugesundRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19988 employees
Revenue 2024
NOK 27,6M
+8% vs 2023
EBITDA margin
-0.3%
+94% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
NOK -94K
+91% vs 2023
| Revenue | NOK 27,6M | +8% |
| EBITDA | NOK -73K | +94% |
| Net profit | NOK -94K | +91% |
| Total assets | NOK 9M | -10% |
| Equity | NOK 4,8M | -2% |
| Employees | 8 | — |
Legal name
DUNKLEY DESIGN AS
Org number
979691785
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
9. mars 1998
Share capital
NOK 102 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. To styremedlemmer i fellesskap.
Company purpose
Salg av varer og tjenester tilknyttet interiør, møbler, design, franchisevirksomhet, konsulent- og kursvirksomhet, samt å kunne delta i andre selskaper.
Address
Longhammarvegen 7, 5536 Haugesund
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 | 18 205 | 16 317 | 16 634 | 17 343 | 19 299 | 21 322 | 28 013 | 22 356 | 25 565 | 29 012 | 30 832 | 25 418 | 30 475 | 35 176 | 38 926 | 25 588 | 27 620 |
| Staff expenses | −2 690 | −2 786 | −2 728 | −2 977 | −3 762 | −4 681 | −5 044 | −4 891 | −5 743 | −5 744 | −6 417 | −8 334 | −7 598 | −7 384 | −9 362 | −8 277 | −7 921 |
| EBITDA | 390 | 959 | 817 | 969 | 1 474 | 387 | 1 861 | 714 | 1 085 | 2 015 | 1 667 | −1 585 | 1 545 | 2 839 | 1 911 | −1 295 | −73 |
| Depreciation & amort. | −88 | −73 | −200 | −263 | −153 | −5 | −13 | −18 | −13 | −7 | −7 | −5 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 302 | 886 | 617 | 707 | 1 322 | 382 | 1 848 | 696 | 1 072 | 2 008 | 1 660 | −1 590 | 1 545 | 2 839 | 1 911 | −1 295 | −73 |
| Net financials | −109 | −39 | −107 | −180 | −55 | −20 | −11 | −23 | −20 | −12 | −14 | −22 | −43 | −40 | −52 | −51 | −37 |
| Profit before tax | 193 | 847 | 510 | 527 | 1 266 | 362 | 1 837 | 673 | 1 053 | 1 995 | 1 646 | −1 612 | 1 503 | 2 800 | 1 859 | −1 346 | −110 |
| Tax | 55 | 239 | 144 | 153 | 357 | 103 | 498 | 185 | 265 | 482 | 385 | −347 | 335 | 623 | 418 | −290 | −16 |
| Net profit | 138 | 608 | 366 | 374 | 910 | 259 | 1 339 | 489 | 787 | 1 513 | 1 261 | −1 265 | 1 168 | 2 176 | 1 441 | −1 055 | −94 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 811 | 3 915 | 5 718 | 8 390 | 5 150 | 4 577 | 7 212 | 4 671 | 6 376 | 7 770 | 7 542 | 5 559 | 8 174 | 9 949 | 12 387 | 10 074 | 9 039 |
| Equity | 730 | 738 | 1 104 | 1 278 | 1 908 | 1 566 | 1 305 | 1 494 | 1 501 | 1 814 | 2 475 | 1 210 | 2 378 | 4 554 | 5 995 | 4 940 | 4 846 |
| Long-term debt | 0 | 0 | 0 | 0 | 259 | 113 | 381 | 246 | 111 | 0 | 0 | 642 | 467 | 233 | 0 | 0 | 0 |
| Short-term debt | 3 260 | 2 498 | 2 960 | 2 739 | 2 983 | 2 897 | 5 526 | 2 932 | 4 764 | 5 956 | 5 067 | 3 707 | 5 330 | 5 162 | 6 392 | 5 134 | 4 193 |
| Total debt | 4 081 | 3 177 | 4 615 | 7 112 | 3 242 | 3 010 | 5 907 | 3 177 | 4 875 | 5 956 | 5 067 | 4 349 | 5 797 | 5 395 | 6 392 | 5 134 | 4 193 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20082024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20082024
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
20082024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20082024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
20082024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
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No registered parent or subsidiaries
Board members of DUNKLEY DESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jane Signe Dunkley Iversen | Chief Executive Officer | 0 companies |
| Jarle Ekrene Saltvedt | Board of Directors | 0 companies |
| Rita Kristin Aune Saltvedt | Chairman | 0 companies |
| Ben Olav Iversen | Board of Directors | 0 companies |