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DILLON FLIS AS
AS
Active
Org 997162978
Elvemyrvegen 2, 6013
Ålesund
Floor and wall covering
·
NACE 4333
Est. 2011 · 14 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Floor and wall covering
/
DILLON FLIS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
12M
2020
14M
2021
21M
2022
13M
2023
14M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
4M
2020
4M
0%
2021
7M
+75%
2022
1M
-86%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 818
14 020
20 609
13 158
14 368
Staff expenses
−4 052
−4 097
−5 446
−5 844
−7 142
EBITDA
3 522
4 389
6 516
854
971
Depreciation & amort.
−492
−605
−615
−575
−629
EBIT
3 030
3 784
5 901
279
342
Net financials
−1
−1
−8
−37
−8
Profit before tax
3 029
3 783
5 893
242
334
Tax
667
833
1 306
54
75
Net profit
2 362
2 950
4 587
188
259
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 485
10 267
14 128
9 837
10 153
Equity
4 304
5 254
7 061
7 248
7 507
Long-term debt
0
0
0
429
326
Short-term debt
3 181
5 013
7 067
2 159
2 320
Total debt
3 181
5 013
7 067
2 589
2 646
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on DILLON FLIS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
