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DKM SERVICES AS
AS
Active
Org 991808094
Fotvegen 8A, 4250
Kopervik
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2007 · 18 years old
495 employees
Monitor
Share
Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
DKM SERVICES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
78M
155M
233M
311M
84M
2020
79M
2021
129M
2022
270M
2023
268M
2024
EBITDA
NOK millions
25M
19M
13M
6M
0M
6M
2020
3M
-50%
2021
8M
+167%
2022
20M
+150%
2023
18M
-10%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
84 464
78 816
128 536
269 544
268 112
Staff expenses
−76 712
−73 375
−118 028
−196 541
−190 755
EBITDA
5 551
3 014
7 567
20 041
17 682
Depreciation & amort.
−313
−375
−375
−450
−723
EBIT
5 238
2 639
7 192
19 591
16 958
Net financials
−257
−227
−305
−613
−267
Profit before tax
4 981
2 412
6 887
18 978
16 691
Tax
802
249
1 391
3 994
3 415
Net profit
4 179
2 163
5 495
14 983
13 276
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 832
38 393
47 119
98 856
105 236
Equity
4 946
7 108
12 604
21 031
11 938
Long-term debt
11 330
11 035
10 766
10 654
14 118
Short-term debt
21 557
20 250
23 750
67 171
79 181
Total debt
32 887
31 285
34 516
77 824
93 299
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
111.2%
This company
18.4%
Market median
+504% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
2020
2024
Debt / equity
7.82×
This company
0.62×
Market median
-1161% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on DKM SERVICES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
