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Dalen Industriservice AS
AS
Active
Org 992318368
Manufacture of cutlery
·
NACE 2561
Est. 2008 · 18 years old
12 employees
www.dalen-ind.no
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Manufacture of cutlery
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Dalen Industriservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2016: 10M
10M
2016
2017: 8M (-20% vs 2016)
8M
-20%
2017
2018: 10M (+25% vs 2017)
10M
+25%
2018
2019: 13M (+30% vs 2018)
13M
+30%
2019
2020: 10M (-23% vs 2019)
10M
-23%
2020
EBITDA
NOK millions
2M
2M
1M
1M
0M
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
10 185
13 067
10 316
7 994
9 529
Staff expenses
−5 275
−7 358
−4 906
−3 798
−4 860
EBITDA
881
1 545
1 459
835
655
Depreciation & amort.
−827
−800
−816
−911
−1 003
EBIT
53
746
643
−77
−348
Net financials
−595
−692
−820
−760
−773
Profit before tax
−542
53
−177
−837
−1 121
Tax
−0
−0
−0
−0
−0
Net profit
−542
53
−177
−837
−1 121
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
15 221
16 608
18 237
17 426
18 125
Equity
3 539
4 080
4 027
4 204
5 041
Long-term debt
8 900
9 242
9 337
9 337
9 511
Short-term debt
2 782
3 286
4 873
3 885
3 573
Total debt
11 682
12 528
14 210
13 222
13 084
Financial ratios
5-year trend
EBITDA margin
8,6 %
This company
15,8 %
Market median
This company
Market median
46% below market
2016
2020
Equity ratio
23,2 %
This company
38,2 %
Market median
This company
Market median
39% below market
2016
2020
Return on equity
−15,3 %
This company
18,4 %
Market median
This company
Market median
183% below market
2016
2020
Net profit margin
−5,3 %
This company
8,1 %
Market median
This company
Market median
165% below market
2016
2020
Asset turnover
0,67×
This company
1,12×
Market median
This company
Market median
40% below market
2016
2020
Debt / equity
3,30×
This company
0,62×
Market median
This company
Market median
432% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Dalen Industriservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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