Riskpilot← Back to searchSign inGet full accessDKFB AS
ASActiveOrg 992503858Gunhildvågen, 6900 FlorøManufacture of ready-mixed concrete · NACE 2363Est. 200811 employees
Revenue 2024
NOK 29,2M
+18% vs 2023
EBITDA margin
10.0%
+1239% vs 2023
Equity ratio
7.5%
Financial strength
Net profit 2024
NOK 716K
+148% vs 2023
| Revenue | NOK 29,2M | +18% |
| EBITDA | NOK 2,9M | +1239% |
| Net profit | NOK 716K | +148% |
| Total assets | NOK 6,9M | -17% |
| Equity | NOK 522K | +369% |
| Employees | 11 | — |
Legal name
DKFB AS
Org number
992503858
Legal form
Aksjeselskap
NACE code
2363 · Manufacture of ready-mixed concrete
Founded
10. april 2008
Share capital
NOK 144 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og salg av betong, betongprodukter og asfalt.
Address
Gunhildvågen, 6900 Florø
Phone
+4757749100
Email
carsten@dkferdigbetong.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 817 | 20 650 | 17 114 | 24 776 | 29 197 |
| Staff expenses | −5 396 | −5 341 | −5 182 | −6 987 | −7 465 |
| EBITDA | −581 | 543 | 847 | −256 | 2 917 |
| Depreciation & amort. | −393 | −383 | −386 | −465 | −439 |
| EBIT | −974 | 160 | 461 | −721 | 2 478 |
| Net financials | −87 | −109 | −162 | −768 | −1 588 |
| Profit before tax | −1 061 | 51 | 299 | −1 489 | 890 |
| Tax | −115 | 14 | −0 | −0 | 174 |
| Net profit | −946 | 37 | 299 | −1 489 | 716 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 297 | 5 808 | 5 277 | 8 376 | 6 932 |
| Equity | 960 | 996 | 1 295 | −194 | 522 |
| Long-term debt | 750 | 1 500 | 1 250 | 2 078 | 924 |
| Short-term debt | 2 587 | 3 312 | 2 732 | 6 492 | 5 486 |
| Total debt | 3 337 | 4 812 | 3 982 | 8 570 | 6 410 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
137.2%
This company
18.4%
Market median
+646% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
4.21×
This company
1.12×
Market median
+276% vs market
20202024
Debt / equity
12.28×
This company
0.62×
Market median
-1881% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 |
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Ving Eiendom As
DKFB AS Board members of DKFB AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Jørgensen | Chief Executive Officer | 0 companies |
| Victor Hellesen | Chairman | 0 companies |