Riskpilot← Back to searchSign inGet full accessDPEND VVS AS
ASActiveOrg 988416487Strømsø Torg 4, 3044 DrammenRørleggerarbeid · NACE 43221Est. 200547 employeeswww.dpend.no
Revenue 2024
NOK 114,2M
+25% vs 2023
EBITDA margin
7.7%
+2% vs 2023
Equity ratio
9.1%
Financial strength
Net profit 2024
NOK 5,9M
+6% vs 2023
| Revenue | NOK 114,2M | +25% |
| EBITDA | NOK 8,8M | +2% |
| Net profit | NOK 5,9M | +6% |
| Total assets | NOK 66M | +28% |
| Equity | NOK 6M | -65% |
| Employees | 47 | — |
Legal name
DPEND VVS AS
Org number
988416487
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
4. juli 2005
Share capital
NOK 1 092 000
Employees
47 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Handel og rørleggervirksomhet, salg og installasjon av sanitær, varme, sprinkel og alt som står i forbindelse med dette, herunder deltakelse i andre selskaper.
Address
Strømsø Torg 4, 3044 Drammen
Phone
+4732899220
Email
post@holtefjell.no
Website
www.dpend.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 9 339 | 12 740 | 16 420 | 24 698 | 38 178 | 46 140 | 34 982 | 38 345 | 54 970 | 67 211 | 87 267 | 71 616 | 64 962 | 98 016 | 67 427 | 91 326 | 114 198 |
| Staff expenses | −0 | −2 555 | −3 447 | −5 398 | −8 106 | −12 434 | −15 228 | −13 998 | −13 600 | −14 764 | −17 643 | −29 134 | −27 687 | −25 287 | −29 102 | −28 845 | −32 807 | −40 056 |
| EBITDA | 0 | 1 359 | 1 198 | 715 | 405 | 1 901 | 3 258 | −1 122 | 629 | 407 | 2 248 | −12 078 | −5 704 | 3 683 | 8 337 | 4 238 | 8 664 | 8 821 |
| Depreciation & amort. | −0 | −182 | −209 | −175 | −248 | −311 | −390 | −534 | −519 | −380 | −394 | −539 | −671 | −769 | −1 023 | −1 060 | −1 742 | −1 883 |
| EBIT | 0 | 1 177 | 988 | 540 | 157 | 1 590 | 2 868 | −1 657 | 111 | 27 | 1 855 | −12 617 | −6 375 | 2 914 | 7 314 | 3 178 | 6 922 | 6 937 |
| Net financials | 0 | −68 | −59 | −32 | 3 | 22 | 32 | 71 | 21 | −1 | −119 | −240 | −380 | −33 | 150 | 312 | 209 | 606 |
| Profit before tax | 0 | 1 108 | 929 | 508 | 160 | 1 612 | 2 900 | −1 586 | 132 | 26 | 1 735 | −12 857 | −6 755 | 2 881 | 7 464 | 3 490 | 7 130 | 7 543 |
| Tax | −0 | 139 | 267 | 152 | 42 | 453 | 817 | −410 | 39 | 30 | 404 | −474 | −1 264 | −962 | 439 | 769 | 1 581 | 1 666 |
| Net profit | 0 | 969 | 662 | 356 | 118 | 1 159 | 2 083 | −1 176 | 93 | −3 | 1 332 | −12 383 | −5 491 | 3 843 | 7 025 | 2 721 | 5 550 | 5 878 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 918 | 4 194 | 5 795 | 8 252 | 8 876 | 13 369 | 11 678 | 10 507 | 22 547 | 23 576 | 22 289 | 25 844 | 29 740 | 48 052 | 44 628 | 51 687 | 66 015 |
| Equity | — | 943 | 1 606 | 1 962 | 2 080 | 3 239 | 5 322 | 4 146 | 4 239 | 4 236 | 5 567 | −8 217 | 3 364 | 10 617 | 21 495 | 11 572 | 16 974 | 6 000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 951 | 704 | 346 | 1 285 | 961 | 5 795 | 7 978 | 2 257 | 2 474 | 5 223 | 5 029 | 8 962 | 6 915 |
| Short-term debt | 0 | 443 | 430 | 887 | 1 154 | 4 687 | 7 344 | 7 186 | 4 983 | 17 350 | 12 213 | 22 528 | 20 224 | 16 649 | 21 334 | 28 028 | 25 751 | 53 101 |
| Total debt | 0 | 2 975 | 2 589 | 3 833 | 6 172 | 5 638 | 8 047 | 7 532 | 6 268 | 18 311 | 18 009 | 30 506 | 22 480 | 19 123 | 26 558 | 33 057 | 34 713 | 60 015 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20072024
Equity ratio
9.1%
This company
38.2%
Market median
-76% vs market
20072024
Return on equity
98.0%
This company
18.4%
Market median
+433% vs market
20072024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20072024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20072024
Debt / equity
10.00×
This company
0.62×
Market median
-1513% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS | Chairman | 2026 | — | — |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dpend Construction As | Company | 100.0% | 100.0% | 2024 |
| Individual | 9.0% | 9.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DPEND VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Larsen | Chief Executive Officer | 0 companies |
| Ola Semb | Chairman | 0 companies |
| Andreas Neteland | Chairman | 0 companies |
| Bjørn Nilo Leinaas | Board of Directors | 0 companies |
| Vegard Jelstad | Chairman | 0 companies |