Riskpilot← Back to searchSign inGet full accessDOKKA BILPLEIE AS
ASActiveOrg 981129296Storgata 105, 2870 DokkaRetail sale of automotive fuel · NACE 4730Est. 199915 employees
Revenue 2024
NOK 43,9M
-8% vs 2023
EBITDA margin
0.6%
+79% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
NOK -168K
+35% vs 2023
| Revenue | NOK 43,9M | -8% |
| EBITDA | NOK 266K | +79% |
| Net profit | NOK -168K | +35% |
| Total assets | NOK 6,8M | +3% |
| Equity | NOK 2,9M | +5% |
| Employees | 15 | — |
Legal name
DOKKA BILPLEIE AS
Org number
981129296
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
29. september 1999
Share capital
—
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Storgata 105, 2870 Dokka
Phone
+4761111511
Email
post@dokkabilpleie.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 114 | 43 732 | 48 551 | 47 569 | 43 931 |
| Staff expenses | −4 682 | −5 104 | −5 237 | −5 124 | −4 744 |
| EBITDA | 1 093 | 1 191 | 163 | 149 | 266 |
| Depreciation & amort. | −454 | −477 | −508 | −449 | −465 |
| EBIT | 639 | 715 | −346 | −300 | −199 |
| Net financials | 1 | −5 | −31 | −29 | −16 |
| Profit before tax | 640 | 710 | −377 | −330 | −215 |
| Tax | 141 | 161 | −83 | −73 | −47 |
| Net profit | 500 | 549 | −294 | −257 | −168 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 670 | 6 646 | 6 559 | 6 667 | 6 844 |
| Equity | 2 782 | 2 832 | 2 654 | 2 723 | 2 867 |
| Long-term debt | 174 | 160 | 482 | 45 | 48 |
| Short-term debt | 3 714 | 3 655 | 3 423 | 3 899 | 3 929 |
| Total debt | 3 888 | 3 815 | 3 905 | 3 944 | 3 977 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
6.42×
This company
1.12×
Market median
+473% vs market
20202024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hasvold Holding As
DOKKA BILPLEIE AS Board members of DOKKA BILPLEIE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Einar Hasvold | Chairman | 0 companies |
| Karl Robert Hasvold | Board of Directors | 0 companies |
| Kjell Parthaugen | Board of Directors | 0 companies |
| Reidun Sveen | Board of Directors | 0 companies |