Riskpilot← Back to searchSign inGet full accessK.A.J. DYKKERTJENESTE AS
ASActiveOrg 994242679Gillingsrødveien 16, 1640 RådeService activities incidental to water transportation · NACE 5222Est. 20092 employees
Revenue 2024
NOK 1,2M
-92% vs 2023
EBITDA margin
-203.0%
-138% vs 2023
Equity ratio
70.7%
Financial strength
Net profit 2024
NOK -2,4M
-152% vs 2023
| Revenue | NOK 1,2M | -92% |
| EBITDA | NOK -2,5M | -138% |
| Net profit | NOK -2,4M | -152% |
| Total assets | NOK 5,7M | -46% |
| Equity | NOK 4M | -49% |
| Employees | 2 | — |
Legal name
K.A.J. DYKKERTJENESTE AS
Org number
994242679
Legal form
Aksjeselskap
NACE code
5222 · Service activities incidental to water transportation
Founded
1. juli 2009
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tjenester tilknyttet dykking, miniubåter og redningstjeneste, i tillegg til kjøp og salg av anleggsmidler, samt all virksomhet som følger naturlig innunder dette, herunder kjøp av salg av aksjer og eiendommer.
Address
Gillingsrødveien 16, 1640 Råde
Phone
+4792262015
Email
kaj@dykkertjeneste.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 389 | 9 435 | 7 739 | 16 095 | 1 217 |
| Staff expenses | −2 469 | −2 272 | −3 721 | −4 625 | −1 362 |
| EBITDA | 806 | 2 563 | −474 | 6 536 | −2 471 |
| Depreciation & amort. | −821 | −1 594 | −697 | −729 | −602 |
| EBIT | −15 | 969 | −1 171 | 5 807 | −3 073 |
| Net financials | −62 | −1 | 9 | 10 | −2 |
| Profit before tax | −78 | 968 | −1 162 | 5 817 | −3 075 |
| Tax | −4 | 218 | −385 | 1 218 | −675 |
| Net profit | −73 | 750 | −777 | 4 600 | −2 401 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 697 | 5 775 | 5 157 | 10 555 | 5 715 |
| Equity | 3 421 | 4 027 | 3 250 | 7 849 | 4 040 |
| Long-term debt | 413 | 1 076 | 89 | 771 | 1 393 |
| Short-term debt | 862 | 673 | 1 818 | 1 935 | 282 |
| Total debt | 1 275 | 1 748 | 1 907 | 2 706 | 1 675 |
EBITDA margin
-203.0%
This company
15.8%
Market median
-1385% vs market
20202024
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20202024
Return on equity
-59.4%
This company
18.4%
Market median
-423% vs market
20202024
Net profit margin
-197.3%
This company
8.1%
Market median
-2536% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2009 |
TØ Deputy Member | Deputy Member | 2009 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of K.A.J. DYKKERTJENESTE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Arne Johansen | Chief Executive Officer | 0 companies |
| Torill Øyvik | Deputy Member | 0 companies |