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ASActiveOrg 987603674Stakkevollvegen 96, 9010 TromsøEngroshandel med elektronikkutstyr og telekommunikasjonsutstyr samt deler · NACE 46520Est. 20040 employees
Revenue 2024
NOK 45K
EBITDA margin
-180.0%
-48% vs 2023
Equity ratio
49.8%
Financial strength
Net profit 2024
NOK 2,5M
+315% vs 2023
| Revenue | NOK 45K | — |
| EBITDA | NOK -82K | -48% |
| Net profit | NOK 2,5M | +315% |
| Total assets | NOK 5,3M | +61% |
| Equity | NOK 2,6M | +2179% |
| Employees | 0 | — |
Legal name
DESIRO HOLDING AS
Org number
987603674
Legal form
Aksjeselskap
NACE code
46520 · Engroshandel med elektronikkutstyr og telekommunikasjonsutstyr samt deler
Founded
20. desember 2004
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Salg av mobiltelefoner, avtaler og tilbehør innen data og telekommunikasjon, kjøp, salg og utleie av fast eiendom, bruk av finansielle instrumenter samt annen virksomhet som naturlig hører inn under dette, herunder delta i andre selskaper.
Address
Stakkevollvegen 96, 9010 Tromsø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 888 | 18 900 | 18 630 | 21 245 | 22 | 12 | 48 | 51 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 |
| Staff expenses | −2 843 | −3 592 | −3 435 | −4 394 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 699 | 962 | 1 028 | 649 | −32 | −77 | −35 | −47 | −317 | −36 | −42 | −50 | −50 | −48 | −58 | −55 | −82 |
| Depreciation & amort. | −179 | −253 | −186 | −115 | −85 | −86 | −86 | −86 | −36 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 521 | 709 | 841 | 534 | −118 | −163 | −122 | −133 | −353 | −36 | −42 | −50 | −50 | −48 | −58 | −55 | −82 |
| Net financials | −878 | −809 | −328 | −125 | 1 070 | 351 | 462 | 1 395 | 1 159 | 62 | 1 500 | 0 | 600 | 600 | 1 302 | 668 | 2 603 |
| Profit before tax | 642 | −99 | 514 | 409 | 953 | 187 | 340 | 1 262 | 806 | 26 | 1 458 | −50 | 550 | 552 | 1 244 | 612 | 2 521 |
| Tax | 385 | 210 | 195 | 136 | 105 | 51 | 99 | 341 | −63 | 8 | −1 | −11 | −7 | −11 | −8 | 5 | −0 |
| Net profit | 257 | −309 | 319 | 273 | 847 | 136 | 241 | 920 | 870 | 18 | 1 459 | −39 | 557 | 563 | 1 252 | 607 | 2 521 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 619 | 7 816 | 6 835 | 8 659 | 3 251 | 2 625 | 2 629 | 3 668 | 1 567 | 591 | 1 695 | 1 075 | 1 606 | 3 280 | 5 192 | 3 294 | 5 292 |
| Equity | 2 709 | 1 800 | 1 580 | 1 553 | 323 | 160 | 101 | 108 | 378 | 396 | 1 555 | 405 | 417 | 421 | 828 | 116 | 2 637 |
| Long-term debt | 2 438 | 2 434 | 1 889 | 1 603 | 1 311 | 1 402 | 1 423 | 1 543 | 0 | 0 | 0 | 0 | 0 | 2 854 | 3 754 | 2 574 | 2 574 |
| Short-term debt | 2 472 | 3 582 | 3 366 | 5 503 | 1 617 | 1 064 | 1 105 | 2 017 | 1 190 | 195 | 140 | 670 | 1 189 | 5 | 609 | 604 | 81 |
| Total debt | 4 910 | 6 016 | 5 255 | 7 106 | 2 928 | 2 466 | 2 528 | 3 560 | 1 190 | 195 | 140 | 670 | 1 189 | 2 859 | 4 363 | 3 178 | 2 655 |
EBITDA margin
-180.0%
This company
15.8%
Market median
-1239% vs market
20082024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20082024
Return on equity
95.6%
This company
18.4%
Market median
+420% vs market
20082024
Net profit margin
5558.4%
This company
8.1%
Market median
+68522% vs market
20082024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20082024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 |
|---|---|---|---|---|
DT Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
No shareholder data available.
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DESIRO HOLDING AS 
DESIRO EIENDOM ASBoard members of DESIRO HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan-Erik Torsteinsen | Chief Executive Officer | 0 companies |
| Tage Alexander Samuelsen | Board of Directors | 0 companies |
| Kjetil Eilertsen | Board of Directors | 0 companies |