Riskpilot← Back to searchSign inGet full accessDILLON FLIS AS
ASActiveOrg 997162978Elvemyrvegen 2, 6013 ÅlesundFloor and wall covering · NACE 4333Est. 201120 employees
Revenue 2024
NOK 14,4M
+9% vs 2023
EBITDA margin
6.8%
+14% vs 2023
Equity ratio
73.9%
Financial strength
Net profit 2024
NOK 259K
+38% vs 2023
| Revenue | NOK 14,4M | +9% |
| EBITDA | NOK 971K | +14% |
| Net profit | NOK 259K | +38% |
| Total assets | NOK 10,2M | +3% |
| Equity | NOK 7,5M | +4% |
| Employees | 20 | — |
Legal name
DILLON FLIS AS
Org number
997162978
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
25. juli 2011
Share capital
NOK 100 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Flislegging, å bygge og, eller rehabilitere bygg, murerarbeid, oppføring av piper og ildsted, samt øvrig handelsvirksomhet som står i forbindelse med dette.
Address
Elvemyrvegen 2, 6013 Ålesund
Phone
+4797045538
Email
post@dillonflis.no
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 | 4 878 | 13 476 | 8 773 | 9 346 | 11 475 | 12 623 | 9 958 | 10 276 | 12 235 | 11 818 | 14 020 | 20 609 | 13 158 | 14 368 |
| Staff expenses | −1 008 | −2 185 | −3 412 | −2 434 | −2 897 | −3 338 | −3 773 | −4 144 | −4 052 | −4 052 | −4 097 | −5 446 | −5 844 | −7 142 |
| EBITDA | 865 | 2 160 | 806 | 2 025 | 2 838 | 1 898 | 1 884 | 1 271 | 2 103 | 3 522 | 4 389 | 6 516 | 854 | 971 |
| Depreciation & amort. | −27 | −182 | −332 | −363 | −354 | −384 | −361 | −322 | −383 | −492 | −605 | −615 | −575 | −629 |
| EBIT | 838 | 1 979 | 473 | 1 661 | 2 484 | 1 515 | 1 523 | 949 | 1 720 | 3 030 | 3 784 | 5 901 | 279 | 342 |
| Net financials | −1 | 0 | −48 | −23 | −8 | −9 | −8 | −6 | −5 | −1 | −1 | −8 | −37 | −8 |
| Profit before tax | 837 | 1 977 | 425 | 1 638 | 2 476 | 1 505 | 1 515 | 943 | 1 715 | 3 029 | 3 783 | 5 893 | 242 | 334 |
| Tax | 233 | 554 | 124 | 443 | 683 | 384 | 371 | 223 | 380 | 667 | 833 | 1 306 | 54 | 75 |
| Net profit | 604 | 1 423 | 301 | 1 195 | 1 793 | 1 122 | 1 144 | 720 | 1 335 | 2 362 | 2 950 | 4 587 | 188 | 259 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 197 | 3 676 | 3 717 | 5 322 | 6 438 | 6 002 | 5 615 | 4 831 | 6 051 | 7 485 | 10 267 | 14 128 | 9 837 | 10 153 |
| Equity | 488 | 832 | 1 133 | 1 328 | 1 621 | 1 743 | 1 886 | 1 606 | 2 942 | 4 304 | 5 254 | 7 061 | 7 248 | 7 507 |
| Long-term debt | 0 | 0 | 0 | 0 | 654 | 360 | 270 | 180 | 0 | 0 | 0 | 0 | 429 | 326 |
| Short-term debt | 3 707 | 2 844 | 2 205 | 3 703 | 4 163 | 3 899 | 3 459 | 3 044 | 3 109 | 3 181 | 5 013 | 7 067 | 2 159 | 2 320 |
| Total debt | 3 709 | 2 844 | 2 584 | 3 994 | 4 817 | 4 259 | 3 729 | 3 224 | 3 109 | 3 181 | 5 013 | 7 067 | 2 589 | 2 646 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20112024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
20112024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20112024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20112024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20112024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
TP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
WS Deputy Member | Deputy Member | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dillon Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Dillon Eiendom As
DILLON FLIS AS Board members of DILLON FLIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Timothy Patrick Dillon | Chief Executive Officer | 0 companies |
| Wenche Steen Dillon | Deputy Member | 0 companies |