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ASActiveOrg 996124061Strandgata 157, 6060 HareidManufacture of fluid power equipment · NACE 2812Est. 201067 employees
Revenue 2024
NOK 179,7M
+2% vs 2023
EBITDA margin
12.2%
+46% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
NOK 12,8M
+34% vs 2023
| Revenue | NOK 179,7M | +2% |
| EBITDA | NOK 22M | +46% |
| Net profit | NOK 12,8M | +34% |
| Total assets | NOK 150,1M | +12% |
| Equity | NOK 46,5M | +4% |
| Employees | 67 | — |
Legal name
DIMO AS
Org number
996124061
Legal form
Aksjeselskap
NACE code
2812 · Manufacture of fluid power equipment
Founded
1. november 2010
Share capital
NOK 1 250 000
Employees
67 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Produksjon, salg og service av hydraulisk og annet mekanisk utstyr samt det som naturlig hører inn under dette, og videre delta i andre selskaper som har økonomiske formål.
Address
Strandgata 157, 6060 Hareid
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 867 | 27 833 | 37 885 | 46 681 | 45 924 | 45 715 | 54 592 | 75 326 | 104 044 | 115 624 | 144 309 | 156 431 | 176 085 | 179 658 |
| Staff expenses | −2 333 | −7 547 | −9 728 | −11 581 | −12 376 | −11 307 | −14 733 | −17 903 | −23 330 | −25 304 | −26 964 | −32 554 | −38 950 | −44 767 |
| EBITDA | 145 | 1 743 | 2 294 | 2 969 | 3 735 | 4 081 | 4 575 | 3 939 | 12 136 | 11 656 | 20 980 | 18 490 | 15 026 | 21 975 |
| Depreciation & amort. | −74 | −490 | −0 | −0 | −709 | −942 | −947 | −1 043 | −933 | −989 | −1 067 | −992 | −1 202 | −2 423 |
| EBIT | 71 | 1 252 | 2 294 | 2 969 | 3 026 | 3 139 | 3 628 | 2 896 | 11 203 | 10 667 | 19 913 | 17 498 | 13 825 | 19 552 |
| Net financials | −79 | −82 | −447 | −611 | −654 | −344 | −824 | −617 | −1 022 | −443 | −315 | 549 | −1 494 | −3 100 |
| Profit before tax | −8 | 1 170 | 1 847 | 2 358 | 2 373 | 2 795 | 2 804 | 2 279 | 10 181 | 10 224 | 19 598 | 18 047 | 12 330 | 16 452 |
| Tax | −1 | 333 | 494 | 700 | 650 | 719 | 682 | 497 | 2 217 | 2 228 | 4 325 | 3 985 | 2 735 | 3 620 |
| Net profit | −7 | 837 | 1 353 | 1 658 | 1 722 | 2 076 | 2 122 | 1 783 | 7 964 | 7 995 | 15 273 | 14 062 | 9 595 | 12 832 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 388 | 11 245 | 14 501 | 19 153 | 26 987 | 26 951 | 42 969 | 49 924 | 54 709 | 64 815 | 92 074 | 102 854 | 133 650 | 150 074 |
| Equity | 992 | 2 082 | 3 435 | 5 093 | 6 815 | 8 891 | 10 263 | 11 046 | 18 010 | 21 005 | 31 278 | 35 341 | 44 936 | 46 518 |
| Long-term debt | 4 141 | 3 652 | 3 032 | 2 249 | 6 095 | 5 124 | 12 349 | 11 747 | 11 031 | 10 373 | 9 769 | 9 103 | 46 254 | 44 452 |
| Short-term debt | 3 255 | 5 511 | 8 035 | 11 811 | 14 077 | 12 936 | 20 357 | 27 131 | 25 568 | 33 336 | 50 926 | 58 310 | 42 360 | 59 004 |
| Total debt | 7 396 | 9 163 | 11 067 | 14 060 | 20 172 | 18 060 | 32 706 | 38 879 | 36 599 | 43 710 | 60 696 | 67 413 | 88 614 | 103 456 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20112024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20112024
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
20112024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20112024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20112024
Debt / equity
2.23×
This company
0.62×
Market median
-260% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gilroy Invest As | Company | 19.2% | 19.2% | 2024 |
Øvrelid As | Company | 19.2% | 19.2% | 2024 |
Tingvoll-Invest As | Company | 19.2% | 19.2% | 2024 |
Sosada Invest As | Company | 19.2% | 19.2% | 2024 |
Hasa Invest As | Company | 19.2% | 19.2% | 2024 |
Solia Invest As | Company | 4.0% | 4.0% | 2024 |
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Tingvoll-Invest As
DIMO AS Board members of DIMO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Garnes | Chief Executive Officer | 0 companies |
| Asbjørn Pilskog | Board of Directors | 0 companies |
| Nils Petter Haddal | Board of Directors | 0 companies |
| Joar Øvrelid | Board of Directors | 0 companies |
| Laila Gjerdsbakk | Board of Directors | 0 companies |
| Harry Magnus Tingvoll | Board of Directors | 0 companies |
| Monica Nipen | Board of Directors | 0 companies |
| Steinar Kulen | Chairman | 0 companies |