Riskpilot← Back to searchSign inGet full accessDØHLEN DEKOR AS
ASActiveOrg 993577693Høgda Blakerveien 109, 1920 SørumsandActivities of advertising agencies · NACE 7311Est. 20096 employees
Revenue 2020
NOK 7,5M
+5% vs 2019
EBITDA margin
15.9%
+20% vs 2019
Equity ratio
53.9%
Financial strength
Net profit 2020
NOK 884K
+21% vs 2019
| Revenue | NOK 7,5M | +5% |
| EBITDA | NOK 1,2M | +20% |
| Net profit | NOK 884K | +21% |
| Total assets | NOK 4M | +21% |
| Equity | NOK 2,1M | +70% |
| Employees | 6 | — |
Legal name
DØHLEN DEKOR AS
Org number
993577693
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
2. februar 2009
Share capital
NOK 12 500 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets medlemmer hver for seg.
Company purpose
Dekor og skiltreklame, samt at man ønsker å ta del i andre selskaper der dette gir et faglig og økonomisk utbytte.
Address
Høgda Blakerveien 109, 1920 Sørumsand
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4 911 | 5 695 | 5 415 | 7 133 | 7 512 |
| Staff expenses | −2 435 | −2 478 | −2 375 | −2 867 | −3 296 |
| EBITDA | 313 | 653 | 250 | 994 | 1 194 |
| Depreciation & amort. | −42 | −42 | −42 | −47 | −56 |
| EBIT | 270 | 610 | 209 | 948 | 1 138 |
| Net financials | −1 | −0 | 1 | −7 | −4 |
| Profit before tax | 269 | 610 | 210 | 941 | 1 134 |
| Tax | 68 | 147 | 59 | 208 | 250 |
| Net profit | 201 | 463 | 151 | 732 | 884 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 1 680 | 2 025 | 1 833 | 3 291 | 3 984 |
| Equity | 551 | 730 | 781 | 1 263 | 2 147 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 |
| Short-term debt | 1 129 | 1 295 | 1 052 | 2 028 | 1 835 |
| Total debt | 1 129 | 1 295 | 1 052 | 2 028 | 1 836 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20162020
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20162020
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
20162020
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20162020
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20162020
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JI Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DØHLEN DEKOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jorunn Irene Stakkerud Døhlen | Deputy Member | 0 companies |
| Jens Kristian Stakkerud | Board of Directors | 0 companies |
| Tor Vegar Døhlen | Chairman | 0 companies |