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ASActiveOrg 990196311Regnbueplassen 1, 5015 BergenMotion picture, video and television programme production activities · NACE 5911Est. 20060 employeeswww.dlsconsult.no
Revenue 2024
NOK 305K
-45% vs 2023
EBITDA margin
-180.7%
-349% vs 2023
Equity ratio
96.5%
Financial strength
Net profit 2024
NOK -532K
-171% vs 2023
| Revenue | NOK 305K | -45% |
| EBITDA | NOK -551K | -349% |
| Net profit | NOK -532K | -171% |
| Total assets | NOK 11,9M | -7% |
| Equity | NOK 11,4M | -4% |
| Employees | 0 | — |
Legal name
DLS AS
Org number
990196311
Legal form
Aksjeselskap
NACE code
5911 · Motion picture, video and television programme production activities
Founded
1. september 2006
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Film og tv produksjon, samt konsulent- og investeringsvirksomhet i underholdningsbransjen.
Address
Regnbueplassen 1, 5015 Bergen
Website
www.dlsconsult.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 741 | 1 938 | 2 476 | 1 379 | 100 | 289 | 285 | 239 | 61 | 15 | 0 | 590 | 677 | 1 160 | 8 435 | 552 | 305 |
| Staff expenses | −909 | −873 | −932 | −626 | −229 | −291 | −18 | −6 | −0 | −0 | −8 | −168 | −56 | −298 | −263 | −274 | −252 |
| EBITDA | 578 | 190 | 1 289 | 68 | −364 | −420 | 72 | −2 | −341 | −706 | −290 | 129 | 172 | −235 | 9 | −123 | −551 |
| Depreciation & amort. | −6 | −6 | −4 | −14 | −14 | −14 | −14 | −14 | −0 | −0 | −0 | −0 | −5 | −6 | −36 | −65 | −122 |
| EBIT | 571 | 184 | 1 285 | 54 | −378 | −434 | 58 | −16 | −341 | −706 | −290 | 129 | 166 | −241 | −27 | −188 | −673 |
| Net financials | 55 | 178 | 1 629 | 7 425 | 299 | 137 | 487 | 517 | 89 | 445 | 119 | 75 | −197 | −0 | −30 | 1 008 | −6 |
| Profit before tax | 627 | 362 | 2 914 | 7 479 | −79 | −297 | 545 | 501 | −251 | −262 | −171 | 204 | −31 | −241 | −57 | 820 | −679 |
| Tax | 169 | 52 | 377 | 95 | −0 | −0 | 19 | 9 | −26 | −58 | −39 | 44 | 38 | −52 | −12 | 71 | −148 |
| Net profit | 458 | 310 | 2 537 | 7 383 | −79 | −297 | 525 | 492 | −225 | −204 | −132 | 160 | −69 | −189 | −44 | 749 | −532 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 388 | 2 579 | 6 651 | 12 880 | 11 747 | 11 728 | 12 279 | 12 430 | 12 269 | 12 002 | 11 896 | 12 153 | 12 189 | 11 993 | 13 276 | 12 700 | 11 853 |
| Equity | 1 521 | 1 831 | 4 368 | 11 751 | 11 672 | 11 375 | 11 900 | 12 392 | 12 167 | 11 963 | 11 831 | 11 991 | 11 922 | 11 733 | 11 689 | 11 974 | 11 442 |
| Long-term debt | 270 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 336 |
| Short-term debt | 598 | 621 | 2 283 | 1 129 | 75 | 353 | 379 | 38 | 102 | 39 | 65 | 162 | 267 | 259 | 1 587 | 726 | 76 |
| Total debt | 867 | 748 | 2 283 | 1 129 | 75 | 353 | 379 | 38 | 102 | 39 | 65 | 162 | 267 | 259 | 1 587 | 726 | 411 |
EBITDA margin
-180.7%
This company
15.8%
Market median
-1244% vs market
20082024
Equity ratio
96.5%
This company
38.2%
Market median
+153% vs market
20082024
Return on equity
-4.6%
This company
18.4%
Market median
-125% vs market
20082024
Net profit margin
-174.4%
This company
8.1%
Market median
-2253% vs market
20082024
Asset turnover
0.03×
This company
1.12×
Market median
-97% 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 |
|---|---|---|---|---|
AE Deputy Member | Deputy Member | 2020 | — | — |
IP Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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DLS AS 
VIABERGEN ASBoard members of DLS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Atle Ellingsen | Deputy Member | 0 companies |
| Ilana Pinker-Spilde | Deputy Member | 0 companies |
| Dave Lennart Spilde | Board of Directors | 0 companies |
| Dave Lennart Pinker-Spilde | Board of Directors | 0 companies |
| Stein Sandvik | Chairman | 0 companies |
| Haakon Lude Sande | Chairman | 0 companies |