Riskpilot← Back to searchSign inGet full accessDAFFY HOLDING AS
ASActiveOrg 984829515Vesleengvegen 5, 2819 GjøvikConstruction of residential and non-residential buildings · NACE 4100Est. 20024 employees
Revenue 2024
NOK 6,6M
-33% vs 2023
EBITDA margin
5.8%
-71% vs 2023
Equity ratio
96.4%
Financial strength
Net profit 2024
NOK 1,1M
-25% vs 2023
| Revenue | NOK 6,6M | -33% |
| EBITDA | NOK 387K | -71% |
| Net profit | NOK 1,1M | -25% |
| Total assets | NOK 14,5M | -3% |
| Equity | NOK 14M | +4% |
| Employees | 4 | — |
Legal name
DAFFY HOLDING AS
Org number
984829515
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
9. september 2002
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Bygg og anleggsvirksomhet og hva hermed står i forbindelse.
Address
Vesleengvegen 5, 2819 Gjøvik
Phone
+4790940688
Email
daffys@online.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 516 | 6 526 | 5 185 | 5 879 | 6 164 | 6 962 | 7 857 | 10 396 | 10 622 | 11 045 | 11 268 | 10 885 | 11 150 | 11 528 | 14 122 | 9 908 | 6 623 |
| Staff expenses | −2 015 | −2 009 | −1 459 | −1 486 | −1 894 | −2 174 | −2 327 | −3 096 | −3 230 | −3 447 | −3 339 | −3 333 | −3 530 | −3 867 | −4 305 | −3 274 | −1 864 |
| EBITDA | 1 042 | 678 | 490 | 852 | 670 | 922 | 1 260 | 1 627 | 1 842 | 2 051 | 1 582 | 1 499 | 2 005 | 2 338 | 2 139 | 1 337 | 387 |
| Depreciation & amort. | −123 | −162 | −158 | −161 | −177 | −174 | −138 | −114 | −138 | −103 | −117 | −233 | −274 | −276 | −318 | −374 | −70 |
| EBIT | 918 | 516 | 332 | 691 | 493 | 747 | 1 123 | 1 514 | 1 703 | 1 948 | 1 465 | 1 266 | 1 732 | 2 062 | 1 821 | 963 | 317 |
| Net financials | 85 | 41 | 38 | 9 | 36 | 46 | 44 | 283 | 120 | 329 | −258 | 836 | 386 | 1 991 | −763 | 754 | 903 |
| Profit before tax | 1 003 | 557 | 370 | 701 | 528 | 793 | 1 167 | 1 797 | 1 823 | 2 278 | 1 208 | 2 101 | 2 118 | 4 053 | 1 058 | 1 717 | 1 219 |
| Tax | 284 | 158 | 104 | 199 | 169 | 231 | 312 | 427 | 450 | 460 | 352 | 325 | 400 | 472 | 426 | 282 | 137 |
| Net profit | 719 | 399 | 266 | 502 | 360 | 562 | 855 | 1 370 | 1 373 | 1 817 | 855 | 1 777 | 1 718 | 3 581 | 632 | 1 435 | 1 082 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 885 | 3 978 | 3 558 | 4 251 | 4 601 | 4 485 | 5 659 | 7 335 | 8 349 | 8 826 | 9 489 | 10 570 | 11 912 | 16 116 | 14 468 | 15 011 | 14 544 |
| Equity | 2 392 | 2 691 | 2 857 | 3 209 | 3 218 | 3 280 | 3 635 | 5 005 | 6 078 | 6 746 | 7 501 | 8 278 | 9 995 | 13 576 | 12 008 | 13 443 | 14 025 |
| Long-term debt | 16 | 17 | 15 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 25 | 6 | 0 | 0 | 0 |
| Short-term debt | 1 478 | 1 270 | 686 | 1 041 | 1 382 | 1 205 | 2 024 | 2 330 | 2 270 | 2 081 | 1 988 | 2 256 | 1 891 | 2 534 | 2 460 | 1 568 | 519 |
| Total debt | 1 494 | 1 287 | 701 | 1 043 | 1 382 | 1 205 | 2 024 | 2 330 | 2 270 | 2 081 | 1 988 | 2 292 | 1 916 | 2 540 | 2 460 | 1 568 | 519 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20082024
Equity ratio
96.4%
This company
38.2%
Market median
+152% vs market
20082024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20082024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20082024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20082024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DO Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
MO Deputy Member | Deputy Member | 2002 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of DAFFY HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dagfinn Olsen | Chief Executive Officer | 0 companies |
| May-Britt Osan | Deputy Member | 0 companies |