Riskpilot← Back to searchSign inGet full accessDALSEIDE SEPTIKSERVICE AS
ASActiveOrg 991309993Breievegen 41, 3570 ÅlSewerage · NACE 3700Est. 20076 employees
Revenue 2024
NOK 11,7M
+4% vs 2023
EBITDA margin
4.2%
-68% vs 2023
Equity ratio
82.6%
Financial strength
Net profit 2024
NOK 460K
-61% vs 2023
| Revenue | NOK 11,7M | +4% |
| EBITDA | NOK 487K | -68% |
| Net profit | NOK 460K | -61% |
| Total assets | NOK 11,5M | -6% |
| Equity | NOK 9,5M | +5% |
| Employees | 6 | — |
Legal name
DALSEIDE SEPTIKSERVICE AS
Org number
991309993
Legal form
Aksjeselskap
NACE code
3700 · Sewerage
Founded
7. juni 2007
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Septikservice og anleggsvirksomhet, og annet som naturlig hører inn under dette.
Address
Breievegen 41, 3570 Ål
Phone
+4795259092
Email
post@dalseideseptik.no
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 | 8 503 | 9 030 | 9 424 | 11 309 | 11 723 |
| Staff expenses | −3 058 | −3 133 | −3 325 | −3 961 | −3 944 |
| EBITDA | −109 | 310 | 285 | 1 528 | 487 |
| Depreciation & amort. | −253 | −273 | −247 | −235 | −203 |
| EBIT | −362 | 37 | 39 | 1 293 | 284 |
| Net financials | 59 | 44 | 115 | 221 | 309 |
| Profit before tax | −303 | 81 | 153 | 1 514 | 593 |
| Tax | −67 | 18 | 34 | 333 | 132 |
| Net profit | −237 | 63 | 120 | 1 181 | 460 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 409 | 10 297 | 10 139 | 12 144 | 11 469 |
| Equity | 8 247 | 8 211 | 8 330 | 9 011 | 9 472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 935 | 1 842 | 1 576 | 2 968 | 1 884 |
| Total debt | 2 162 | 2 086 | 1 809 | 3 133 | 1 997 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
20202024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 (1) | ||
| Chairman | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2022 |
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No registered parent or subsidiaries
Board members of DALSEIDE SEPTIKSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Leif Slettemoen | Chairman | 0 companies |