Riskpilot← Back to searchSign inGet full accessDILL AS
ASActiveOrg 994085956Sæbøvikvegen 90, 5454 SæbøvikKantiner drevet som selvstendig virksomhet · NACE 56290Est. 20090 employees
Revenue 2019
NOK 4,8M
+1% vs 2018
EBITDA margin
0.6%
-78% vs 2018
Equity ratio
29.7%
Financial strength
Net profit 2019
NOK -8K
-109% vs 2018
| Revenue | NOK 4,8M | +1% |
| EBITDA | NOK 31K | -78% |
| Net profit | NOK -8K | -109% |
| Total assets | NOK 954K | -2% |
| Equity | NOK 284K | -3% |
| Employees | 0 | — |
Legal name
DILL AS
Org number
994085956
Legal form
Aksjeselskap
NACE code
56290 · Kantiner drevet som selvstendig virksomhet
Founded
13. juni 2009
Share capital
NOK 3 290 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selskapet sitt føremål er å driva forretningsmessige tiltak som gagnar eldreomsorga på halsnøy og fjelbergøyane, herunder å - driva friviljugsentral - driva kjøkken og kantinedrift ved halsnøytunet og matutlevering i distriktet.- prosjektera, eiga og driva alders- og omsorgsbustader. - ta initiativ til og gjennomføra andre trivselsfremjande tiltak innan eldreomsorga. - delta i andre selskap med liknande føremål.
Address
Sæbøvikvegen 90, 5454 Sæbøvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 717 | 3 152 | 3 187 | 3 570 | 3 924 | 2 661 | 3 371 | 4 649 | 4 597 | 4 711 | 4 757 |
| Staff expenses | −733 | −1 604 | −1 569 | −1 574 | −1 931 | −1 757 | −1 807 | −2 682 | −2 343 | −2 365 | −2 377 |
| EBITDA | 151 | −0 | 91 | 142 | 1 | −652 | −123 | −364 | 152 | 142 | 31 |
| Depreciation & amort. | −0 | −0 | −2 | −17 | −22 | −22 | −22 | −24 | −46 | −46 | −37 |
| EBIT | 151 | −0 | 89 | 124 | −20 | −674 | −145 | −388 | 106 | 96 | −6 |
| Net financials | 6 | 11 | 21 | 25 | 21 | 13 | 3 | 1 | −16 | −6 | −2 |
| Profit before tax | 158 | 10 | 110 | 149 | 1 | −661 | −142 | −387 | 90 | 90 | −8 |
| Tax | 44 | 6 | 31 | 42 | −1 | −7 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 114 | 4 | 79 | 107 | 2 | −653 | −142 | −387 | 90 | 90 | −8 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 086 | 1 313 | 1 412 | 1 454 | 1 384 | 716 | 897 | 667 | 974 | 970 | 954 |
| Equity | 777 | 781 | 860 | 968 | 970 | 317 | 175 | 112 | 202 | 292 | 284 |
| Long-term debt | 0 | 1 | 5 | 8 | 7 | 0 | 0 | 0 | 149 | 117 | 81 |
| Short-term debt | 310 | 531 | 547 | 477 | 407 | 400 | 722 | 556 | 623 | 561 | 590 |
| Total debt | 310 | 532 | 552 | 486 | 414 | 400 | 722 | 556 | 772 | 678 | 670 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20092019
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
20092019
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
20092019
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20092019
Asset turnover
4.99×
This company
1.12×
Market median
+346% vs market
20092019
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs market
20092019
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
VJ Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DILL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Anita Brovold | Chief Executive Officer | 0 companies |
| Vigdis Jensen | Deputy Member | 0 companies |
| Arne Bjørnevik | Deputy Chairman | 0 companies |
| Kari Olrunn Medhus Eide | Board of Directors | 0 companies |
| Geir Kåre Sjo | Board of Directors | 0 companies |
| Audhild Halvorsen Hesjedal | Board of Directors | 0 companies |
| Per Ove Kviteberg | Chairman | 0 companies |