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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 · 25 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Dolphin Group AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 9M (+80% vs 2020)
9M
+80%
2021
2022: 6M (-33% vs 2021)
6M
-33%
2022
2023: 4M (-33% vs 2022)
4M
-33%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
EBITDA
NOK millions
0M
-7M
-14M
-21M
-29M
2020: -18M
-18M
2020
2021: -23M (-28% vs 2020)
-23M
-28%
2021
2022: -13M (+43% vs 2021)
-13M
+43%
2022
2023: -9M (+31% vs 2022)
-9M
+31%
2023
2024: -14M (-56% vs 2023)
-14M
-56%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 563
3 779
5 776
9 141
4 591
Staff expenses
−11 063
−6 533
−12 538
−26 945
−11 829
EBITDA
−13 597
−9 209
−12 622
−22 830
−17 984
Depreciation & amort.
−103
−99
−99
−97
−197
EBIT
−13 700
−9 308
−12 721
−22 927
−18 180
Net financials
30 851
−252 341
−335 788
68 168
305 337
Profit before tax
17 151
−261 649
−348 509
45 240
287 156
Tax
8
−0
−0
−0
−0
Net profit
17 143
−261 649
−348 509
45 240
287 156
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
913 313
938 271
1 210 787
1 538 126
1 600 132
Equity
639 739
634 308
935 957
1 309 466
1 264 225
Long-term debt
253 459
292 192
245 471
224 939
327 005
Short-term debt
18 430
11 771
29 359
3 721
8 902
Total debt
271 888
303 963
274 830
228 660
335 907
Financial ratios
5-year trend
EBITDA margin
-244.4%
This company
15.8%
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
70.0%
This company
38.2%
Market median
This company
Market median
83% above market
2020
2024
Return on equity
2.7%
This company
18.4%
Market median
This company
Market median
85% below market
2020
2024
Net profit margin
308.2%
This company
8.1%
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
This company
Market median
99% below market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
This company
Market median
31% below 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
