Riskpilot← Back to searchSign inGet full accessDPEND CONSTRUCTION AS
ASActiveOrg 993109738Strømsø Torg 4, 3044 DrammenRørleggerarbeid · NACE 43221Est. 20085 employeeswww.dpend.no
Revenue 2024
NOK 12,4M
0% vs 2023
EBITDA margin
-11.7%
-6% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
NOK 11,5M
+492% vs 2023
| Revenue | NOK 12,4M | +0% |
| EBITDA | NOK -1,4M | -6% |
| Net profit | NOK 11,5M | +492% |
| Total assets | NOK 48,5M | +61% |
| Equity | NOK 16,8M | +56% |
| Employees | 5 | — |
Legal name
DPEND CONSTRUCTION AS
Org number
993109738
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
30. september 2008
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder og styrets leder i fellesskap.
Company purpose
Investeringer og deltagelse i andre selskaper, rådgivning, strategi og forretningsutvikling, samt administrative og regnskapsmessige tjenester overfor egne konsernselskaper og samarbeidende selskaper.
Address
Strømsø Torg 4, 3044 Drammen
Phone
+4732899220
Email
post@dpend.no
Website
www.dpend.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 2 105 | 2 560 | 4 025 | 4 387 | 5 726 | 5 931 | 6 563 | 9 216 | 7 615 | 7 600 | 4 683 | 5 465 | 7 783 | 12 384 | 12 384 |
| Staff expenses | −0 | −0 | −1 871 | −2 199 | −2 668 | −3 129 | −4 124 | −4 394 | −4 859 | −6 545 | −5 060 | −5 354 | −3 220 | −3 522 | −6 191 | −6 458 | −6 421 |
| EBITDA | −13 | −47 | −151 | −284 | −97 | −211 | −514 | 18 | −356 | 630 | 170 | −7 | −100 | −381 | −2 225 | −1 370 | −1 450 |
| Depreciation & amort. | −0 | −0 | −0 | −141 | −119 | −147 | −206 | −117 | −220 | −400 | −256 | −114 | −4 | −4 | −2 | −0 | −0 |
| EBIT | −13 | −47 | −151 | −426 | −216 | −359 | −719 | −99 | −576 | 230 | −86 | −121 | −105 | −385 | −2 227 | −1 370 | −1 450 |
| Net financials | −8 | 2 203 | 1 605 | −95 | −83 | 230 | 675 | 1 932 | 4 286 | 3 618 | 2 071 | −12 500 | 10 950 | 1 790 | 26 502 | 3 858 | 14 847 |
| Profit before tax | −21 | 2 156 | 1 454 | −521 | −299 | −129 | −44 | 1 833 | 3 709 | 3 848 | 1 985 | −12 621 | 10 846 | 1 405 | 24 275 | 2 488 | 13 397 |
| Tax | −0 | −0 | −0 | −0 | 1 | −117 | −10 | −45 | 425 | 923 | 456 | −38 | −0 | 108 | 3 292 | 548 | 1 911 |
| Net profit | −21 | 2 156 | 1 454 | −521 | −301 | −12 | −34 | 1 878 | 3 285 | 2 925 | 1 529 | −12 583 | 10 846 | 1 296 | 20 983 | 1 939 | 11 486 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 148 | 4 837 | 7 702 | 5 653 | 6 544 | 7 231 | 8 004 | 8 823 | 12 619 | 15 331 | 13 079 | 8 579 | 21 191 | 19 958 | 44 537 | 30 211 | 48 497 |
| Equity | 112 | 768 | 821 | 301 | 984 | 1 338 | 1 304 | 1 302 | 2 471 | 2 369 | 2 315 | −10 268 | 578 | 1 608 | 10 837 | 10 813 | 16 826 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 838 | 4 918 | 5 490 | 4 419 | 6 154 | 7 552 | 7 667 | 17 766 | 19 562 | 17 070 | 10 365 | 15 296 | 19 301 |
| Short-term debt | 0 | 0 | 226 | 263 | 723 | 974 | 1 210 | 3 103 | 3 994 | 5 411 | 3 097 | 1 081 | 1 051 | 1 281 | 23 335 | 4 102 | 12 370 |
| Total debt | 4 036 | 4 070 | 6 881 | 5 352 | 5 561 | 5 892 | 6 700 | 7 521 | 10 148 | 12 963 | 10 764 | 18 847 | 20 613 | 18 351 | 33 700 | 19 398 | 31 671 |
EBITDA margin
-11.7%
This company
15.8%
Market median
-174% vs market
20082024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20082024
Return on equity
68.3%
This company
18.4%
Market median
+271% vs market
20082024
Net profit margin
92.7%
This company
8.1%
Market median
+1044% vs market
20082024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20082024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS | Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dpend Gruppen As | Company | 100.0% | 100.0% | 2024 |
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Anders O. Wang Holding As
DPEND CONSTRUCTION AS Board members of DPEND CONSTRUCTION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Marie Berg | Chief Executive Officer | 0 companies |
| Ola Semb | Chairman | 0 companies |