Riskpilot← Back to searchSign inGet full accessDACOM AIRCON AS
ASActiveOrg 996369153Kjørbekkdalen 12, 3735 SkienNon-specialised wholesale trade · NACE 4690Est. 20116 employees
Revenue 2024
NOK 4,6M
-14% vs 2023
EBITDA margin
5.0%
-81% vs 2023
Equity ratio
16.3%
Financial strength
Net profit 2024
NOK 48K
-94% vs 2023
| Revenue | NOK 4,6M | -14% |
| EBITDA | NOK 229K | -81% |
| Net profit | NOK 48K | -94% |
| Total assets | NOK 1,9M | -24% |
| Equity | NOK 308K | -71% |
| Employees | 6 | — |
Legal name
DACOM AIRCON AS
Org number
996369153
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
4. januar 2011
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import og salg av tekniske apparater, kjøretøy, industri og husholdningsartikler. Språktjenester. Service og vedlikeholdstjenester innen industri.
Address
Kjørbekkdalen 12, 3735 Skien
Phone
+4795208173
Email
post@dacomaircon.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 | 2 195 | 5 171 | 4 639 | 5 343 | 4 576 |
| Staff expenses | −588 | −782 | −1 048 | −982 | −1 391 |
| EBITDA | −101 | 256 | 277 | 1 179 | 229 |
| Depreciation & amort. | −3 | −13 | −17 | −123 | −149 |
| EBIT | −104 | 243 | 260 | 1 056 | 80 |
| Net financials | −5 | −7 | −3 | 1 | −16 |
| Profit before tax | −109 | 236 | 256 | 1 057 | 64 |
| Tax | −24 | 26 | 56 | 233 | 16 |
| Net profit | −85 | 210 | 200 | 824 | 48 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 608 | 1 453 | 1 803 | 2 486 | 1 893 |
| Equity | 451 | 662 | 835 | 1 060 | 308 |
| Long-term debt | 0 | 0 | 0 | 0 | 11 |
| Short-term debt | 157 | 791 | 968 | 1 426 | 1 575 |
| Total debt | 157 | 791 | 968 | 1 426 | 1 586 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20202024
Debt / equity
5.15×
This company
0.62×
Market median
-731% 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 (1) | ||
DA Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DACOM AIRCON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Desirée Aarsandøy Daci | Deputy Member | 0 companies |
| Samir Daci | Chairman | 0 companies |