Riskpilot← Back to searchSign inGet full accessDALHAUG BYGG AS
ASActiveOrg 997486080Håkonsgaten 27, 5015 BergenDevelopment of building projects · NACE 6812Est. 20113 employees
Revenue 2024
NOK 28,7M
-74% vs 2023
EBITDA margin
-5.3%
-119% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
NOK -2,7M
-209% vs 2023
| Revenue | NOK 28,7M | -74% |
| EBITDA | NOK -1,5M | -119% |
| Net profit | NOK -2,7M | -209% |
| Total assets | NOK 30,9M | -17% |
| Equity | NOK 9,6M | -22% |
| Employees | 3 | — |
Legal name
DALHAUG BYGG AS
Org number
997486080
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
20. oktober 2011
Share capital
NOK 1 500 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Utvikling og salg av egen fast eiendom, samt det som naturlig står i forbindelse med dette.
Address
Håkonsgaten 27, 5015 Bergen
Phone
+4793466250
Email
sverre@dalhaug.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 | 21 | 141 | 963 | 60 | 1 330 | 9 544 | 23 964 | 12 150 | 33 010 | 21 945 | 42 240 | 66 718 | 110 159 | 28 745 |
| Staff expenses | −0 | −153 | −422 | −740 | −853 | −1 046 | −1 467 | −1 044 | −1 574 | −2 132 | −1 924 | −3 001 | −3 112 | −2 147 |
| EBITDA | 17 | −80 | 239 | −999 | −1 441 | 1 108 | −2 832 | 1 499 | 5 015 | −253 | 6 478 | 5 253 | 7 837 | −1 525 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −14 | −15 | −15 | −72 | −78 |
| EBIT | 17 | −80 | 239 | −999 | −1 441 | 1 108 | −2 832 | 1 499 | 5 010 | −268 | 6 463 | 5 238 | 7 766 | −1 603 |
| Net financials | −46 | −200 | −438 | 0 | −250 | −601 | 2 137 | 1 210 | −847 | −811 | −1 256 | −2 500 | −4 034 | −1 072 |
| Profit before tax | −29 | −280 | −199 | −999 | −1 691 | 507 | −695 | 2 709 | 4 163 | −1 079 | 5 207 | 2 738 | 3 732 | −2 675 |
| Tax | −8 | −78 | 24 | −270 | −398 | 155 | −29 | 260 | 916 | −229 | 1 154 | 613 | 1 272 | −0 |
| Net profit | −21 | −201 | −223 | −729 | −1 293 | 352 | −666 | 2 449 | 3 247 | −850 | 4 053 | 2 125 | 2 459 | −2 675 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 966 | 4 459 | 1 228 | 3 854 | 24 055 | 23 440 | 16 646 | 19 202 | 26 852 | 35 644 | 33 610 | 86 602 | 37 085 | 30 941 |
| Equity | 80 | −121 | −344 | −1 073 | 384 | 736 | 70 | 2 519 | 5 136 | 4 286 | 8 098 | 10 223 | 12 282 | 9 607 |
| Long-term debt | 3 875 | 4 542 | 1 496 | 4 801 | 23 460 | 22 439 | 10 912 | 14 640 | 17 114 | 29 840 | 21 001 | 18 227 | 3 587 | 4 227 |
| Short-term debt | 11 | 38 | 76 | 126 | 212 | 266 | 5 665 | 2 043 | 4 602 | 1 518 | 4 510 | 58 152 | 21 216 | 17 107 |
| Total debt | 3 886 | 4 580 | 1 571 | 4 927 | 23 672 | 22 705 | 16 576 | 16 683 | 21 716 | 31 358 | 25 512 | 76 380 | 24 803 | 21 334 |
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
20112024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20112024
Return on equity
-27.8%
This company
18.4%
Market median
-251% vs market
20112024
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
20112024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20112024
Debt / equity
2.22×
This company
0.62×
Market median
-258% 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 |
|---|---|---|---|---|
EF Deputy Member | Deputy Member | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Emy Holding As | Company | 100.0% | 100.0% | 2022 |
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Emy Holding As
DALHAUG BYGG AS Board members of DALHAUG BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elsebet Færstad Dalhaug | Deputy Member | 0 companies |
| Sverre Dalhaug | Chairman | 0 companies |