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DKFB AS
AS
Active
Org 992503858
Gunhildvågen, 6900
Florø
Manufacture of ready-mixed concrete
·
NACE 2363
Est. 2008 · 18 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of ready-mixed concrete
/
DKFB AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2020: 21M
21M
2020
2021: 21M (0% vs 2020)
21M
0%
2021
2022: 17M (-19% vs 2021)
17M
-19%
2022
2023: 25M (+47% vs 2022)
25M
+47%
2023
2024: 29M (+16% vs 2023)
29M
+16%
2024
EBITDA
NOK millions
4M
3M
1M
-1M
-2M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 3M
3M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 197
24 776
17 114
20 650
20 817
Staff expenses
−7 465
−6 987
−5 182
−5 341
−5 396
EBITDA
2 917
−256
847
543
−581
Depreciation & amort.
−439
−465
−386
−383
−393
EBIT
2 478
−721
461
160
−974
Net financials
−1 588
−768
−162
−109
−87
Profit before tax
890
−1 489
299
51
−1 061
Tax
174
−0
−0
14
−115
Net profit
716
−1 489
299
37
−946
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 932
8 376
5 277
5 808
4 297
Equity
522
−194
1 295
996
960
Long-term debt
924
2 078
1 250
1 500
750
Short-term debt
5 486
6 492
2 732
3 312
2 587
Total debt
6 410
8 570
3 982
4 812
3 337
Financial ratios
5-year trend
EBITDA margin
10,0 %
This company
15,8 %
Market median
This company
Market median
37% below market
2020
2024
Equity ratio
7,5 %
This company
38,2 %
Market median
This company
Market median
80% below market
2020
2024
Return on equity
137,2 %
This company
18,4 %
Market median
This company
Market median
646% above market
2020
2024
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2020
2024
Asset turnover
4,21×
This company
1,12×
Market median
This company
Market median
276% above market
2020
2024
Debt / equity
12,28×
This company
0,62×
Market median
This company
Market median
>999% above 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 DKFB AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
