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DOLPHIN GROUP AS
AS
Active
Org 982201322
Dronning Eufemias Gate 16, 0191
Oslo
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2000
6 employees
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Norway
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Computer consultancy and computer facilities management activities
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DOLPHIN GROUP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
5M
2020
9M
2021
6M
2022
4M
2023
6M
2024
EBITDA
NOK millions
0M
-3M
-5M
-8M
-10M
-18M
2020
-23M
2021
-13M
2022
-9M
2023
-14M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 591
9 141
5 776
3 779
5 563
Staff expenses
−11 829
−26 945
−12 538
−6 533
−11 063
EBITDA
−17 984
−22 830
−12 622
−9 209
−13 597
Depreciation & amort.
−197
−97
−99
−99
−103
EBIT
−18 180
−22 927
−12 721
−9 308
−13 700
Net financials
305 337
68 168
−335 788
−252 341
30 851
Profit before tax
287 156
45 240
−348 509
−261 649
17 151
Tax
−0
−0
−0
−0
8
Net profit
287 156
45 240
−348 509
−261 649
17 143
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 600 132
1 538 126
1 210 787
938 271
913 313
Equity
1 264 225
1 309 466
935 957
634 308
639 739
Long-term debt
327 005
224 939
245 471
292 192
253 459
Short-term debt
8 902
3 721
29 359
11 771
18 430
Total debt
335 907
228 660
274 830
303 963
271 888
Financial ratios
5-year trend
EBITDA margin
-244.4%
This company
15.8%
Market median
-1647% vs market
2020
2024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
2020
2024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
308.2%
This company
8.1%
Market median
+3705% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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
More on DOLPHIN GROUP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
