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DALSØYRA HANDEL AS
AS
Active
Org 980646408
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1999
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10M
+8% vs 2023
EBITDA margin
3.0%
+116% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
NOK 248K
+80% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 10M
+8%
EBITDA
NOK 296K
+116%
Net profit
NOK 248K
+80%
Total assets
NOK 1,7M
+19%
Equity
NOK 903K
+38%
Employees
9
—
Company information
Legal name
DALSØYRA HANDEL AS
Org number
980646408
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
22. februar 1999
Share capital
—
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Phone
+4757783234
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Gulen
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
12M
9M
2020
9M
2021
9M
2022
9M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 499
9 303
8 905
9 209
9 956
Staff expenses
−1 450
−1 394
−1 371
−1 285
−1 465
EBITDA
125
55
−176
137
296
Depreciation & amort.
−0
−0
−0
−0
−7
EBIT
125
55
−176
137
289
Net financials
−9
0
−6
0
11
Profit before tax
116
55
−182
137
300
Tax
24
10
−0
−0
53
Net profit
92
45
−182
137
248
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 400
1 418
1 398
1 419
1 687
Equity
655
700
518
655
903
Long-term debt
0
0
0
0
0
Short-term debt
745
718
880
764
783
Total debt
745
718
880
764
784
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
5.90×
This company
1.12×
Market median
+427% vs market
2020
2024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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)
BN
Berit Neset Nerdal
Deputy Member
Deputy Member
2015
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AL
Anita Lihaug
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dalsøyra Eigedom As
Company
100%
100%
2022
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Company hierarchy
Dalsøyra Eigedom As
DALSØYRA HANDEL AS
(this company)
Board network connections
Board members of DALSØYRA HANDEL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Berit Neset Nerdal
Deputy Member
0 companies
Anita Lihaug
Chairman
0 companies