Riskpilot← Back to searchSign inGet full accessDOLPHIN MANAGEMENT AS
ASActiveOrg 982201322Vollsveien 17B, 1366 LysakerComputer consultancy and computer facilities management activities · NACE 6220Est. 20006 employees
Revenue 2024
NOK 5,6M
+47% vs 2023
EBITDA margin
-244.4%
-48% vs 2023
Equity ratio
70.0%
Financial strength
Net profit 2024
NOK 17,1M
+107% vs 2023
| Revenue | NOK 5,6M | +47% |
| EBITDA | NOK -13,6M | -48% |
| Net profit | NOK 17,1M | +107% |
| Total assets | NOK 913,3M | -3% |
| Equity | NOK 639,7M | +1% |
| Employees | 6 | — |
Legal name
DOLPHIN MANAGEMENT AS
Org number
982201322
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
8. august 2000
Share capital
NOK 3 500 100
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Investering i handel, handelsselskaper og dertil relatert virksomhet, delta i utvikling og omstrukturering av slik virksomhet og slike selskaper, samt det som hermed står i forbindelse, herunder deltagelse i andre selskaper med samme eller lignende formål.
Address
Vollsveien 17B, 1366 Lysaker
Phone
+4799640000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 172 | 7 568 | 10 181 | 8 036 | 5 239 | 9 958 | 7 047 | 8 660 | 6 755 | 14 634 | 11 365 | 4 591 | 9 141 | 5 776 | 3 779 | 5 563 |
| Staff expenses | −3 423 | −4 228 | −6 183 | −10 826 | −9 859 | −14 171 | −14 025 | −14 238 | −13 376 | −15 748 | −15 237 | −11 829 | −26 945 | −12 538 | −6 533 | −11 063 |
| EBITDA | −18 624 | −7 188 | −9 147 | −42 824 | −16 502 | −16 697 | −15 966 | −10 263 | −18 888 | −27 485 | 1 978 | −17 984 | −22 830 | −12 622 | −9 209 | −13 597 |
| Depreciation & amort. | −121 | −403 | −282 | −343 | −425 | −341 | −211 | −233 | −203 | −108 | −118 | −197 | −97 | −99 | −99 | −103 |
| EBIT | −18 745 | −7 590 | −9 429 | −43 167 | −16 926 | −17 038 | −16 177 | −10 496 | −19 090 | −27 593 | 1 860 | −18 180 | −22 927 | −12 721 | −9 308 | −13 700 |
| Net financials | −12 772 | 1 193 068 | 102 329 | −94 455 | −144 792 | 466 055 | 133 242 | 115 343 | −98 799 | 36 213 | −303 451 | 305 337 | 68 168 | −335 788 | −252 341 | 30 851 |
| Profit before tax | −31 517 | 1 185 477 | 92 900 | −137 622 | −161 718 | 449 018 | 117 065 | 104 847 | −117 889 | 8 620 | −301 591 | 287 156 | 45 240 | −348 509 | −261 649 | 17 151 |
| Tax | −4 980 | 5 133 | 10 858 | 32 070 | −0 | −1 501 | −289 | −1 225 | −346 | −0 | −0 | −0 | −0 | −0 | −0 | 8 |
| Net profit | −26 537 | 1 180 344 | 82 042 | −169 692 | −161 718 | 450 519 | 117 354 | 106 072 | −117 544 | 8 620 | −301 591 | 287 156 | 45 240 | −348 509 | −261 649 | 17 143 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 536 846 | 2 194 971 | 2 216 665 | 1 434 498 | 1 308 909 | 1 711 837 | 1 953 554 | 2 435 785 | 2 104 615 | 1 919 876 | 1 379 653 | 1 600 132 | 1 538 126 | 1 210 787 | 938 271 | 913 313 |
| Equity | 511 500 | 1 487 846 | 1 576 357 | 1 406 798 | 1 250 786 | 360 034 | 1 854 659 | 1 965 278 | 1 332 302 | 1 340 922 | 977 069 | 1 264 225 | 1 309 466 | 935 957 | 634 308 | 639 739 |
| Long-term debt | −569 | −511 | −521 | 22 754 | 52 | 0 | 32 419 | 313 498 | 759 052 | 559 509 | 396 217 | 327 005 | 224 939 | 245 471 | 292 192 | 253 459 |
| Short-term debt | 2 895 | 540 | 8 048 | 4 241 | 57 717 | 1 351 424 | 65 915 | 157 009 | 13 261 | 19 445 | 6 368 | 8 902 | 3 721 | 29 359 | 11 771 | 18 430 |
| Total debt | 24 777 | 706 614 | 639 787 | 26 995 | 57 769 | 1 351 424 | 98 334 | 470 507 | 772 313 | 578 954 | 402 584 | 335 907 | 228 660 | 274 830 | 303 963 | 271 888 |
EBITDA margin
-244.4%
This company
15.8%
Market median
-1647% vs market
20082024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
20082024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20082024
Net profit margin
308.2%
This company
8.1%
Market median
+3705% vs market
20082024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20082024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dolphin Holding As | Company | 70.2% | 70.2% | 2024 |
Trymo Invest As | Company | 28.0% | 28.0% | 2024 |
Ophelia Invest As | Company | 1.7% | 1.7% | 2024 |
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Dolphin Holding As
DOLPHIN MANAGEMENT AS Board members of DOLPHIN MANAGEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Tidemandsen | Board of Directors | 0 companies |
| Øivind Lønnestad Tidemandsen | Chairman | 0 companies |