Riskpilot← Back to searchSign inGet full accessDALSGÅRD HUNDEMAT AS
ASActiveOrg 984916744Manufacture of prepared pet foods · NACE 1092Est. 20025 employees
Revenue 2024
NOK 3,4M
-45% vs 2023
EBITDA margin
14.5%
-26% vs 2023
Equity ratio
79.5%
Financial strength
Net profit 2024
NOK 241K
-40% vs 2023
| Revenue | NOK 3,4M | -45% |
| EBITDA | NOK 497K | -26% |
| Net profit | NOK 241K | -40% |
| Total assets | NOK 2,6M | -3% |
| Equity | NOK 2M | +13% |
| Employees | 5 | — |
Legal name
DALSGÅRD HUNDEMAT AS
Org number
984916744
Legal form
Aksjeselskap
NACE code
1092 · Manufacture of prepared pet foods
Founded
12. november 2002
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon av hundefor m.v.
Address
Phone
+4753432820
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 924 | 6 773 | 7 254 | 6 242 | 3 421 |
| Staff expenses | −1 275 | −1 704 | −1 509 | −1 541 | −1 231 |
| EBITDA | 603 | 570 | 855 | 676 | 497 |
| Depreciation & amort. | −132 | −107 | −123 | −158 | −187 |
| EBIT | 471 | 463 | 731 | 518 | 310 |
| Net financials | −28 | −24 | −12 | −5 | −1 |
| Profit before tax | 443 | 439 | 719 | 513 | 310 |
| Tax | −0 | 43 | 116 | 113 | 68 |
| Net profit | 443 | 396 | 603 | 400 | 241 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 242 | 1 896 | 2 445 | 2 663 | 2 578 |
| Equity | 580 | 804 | 1 408 | 1 808 | 2 049 |
| Long-term debt | 0 | 267 | 33 | 0 | 0 |
| Short-term debt | 662 | 825 | 1 004 | 855 | 529 |
| Total debt | 662 | 1 092 | 1 037 | 855 | 529 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20202024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DALSGÅRD HUNDEMAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Brun | Board of Directors | 0 companies |
| Nils Stikholmen | Board of Directors | 0 companies |
| Kjell-Henning Vinje | Chairman | 0 companies |