Riskpilot← Back to searchSign inGet full accessDILLERUD ANLEGG AS
ASActiveOrg 998053617Vidnesveien 29, 1816 SkiptvetSite preparation · NACE 4312Est. 20125 employees
Revenue 2024
NOK 12,2M
-9% vs 2023
EBITDA margin
3.3%
+173% vs 2023
Equity ratio
-21.6%
Financial strength
Net profit 2024
NOK 371K
+161% vs 2023
| Revenue | NOK 12,2M | -9% |
| EBITDA | NOK 397K | +173% |
| Net profit | NOK 371K | +161% |
| Total assets | NOK 3,8M | -6% |
| Equity | NOK -814K | +31% |
| Employees | 5 | — |
Legal name
DILLERUD ANLEGG AS
Org number
998053617
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
5. mars 2012
Share capital
NOK 563 125
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Entreprenørvirksomhet med graving og drenering, opparbeidelse av tomter samt anleggsvirksomhet med snørydding, strøing og knusing og salg av stein og transport.
Address
Vidnesveien 29, 1816 Skiptvet
Phone
+4790228668
Email
hans.petter@dillerudanlegg.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 | 13 179 | 17 393 | 14 232 | 13 453 | 12 192 |
| Staff expenses | −2 743 | −2 548 | −2 845 | −2 710 | −1 873 |
| EBITDA | 414 | 1 096 | −1 285 | −545 | 397 |
| Depreciation & amort. | −105 | −355 | −183 | −85 | −50 |
| EBIT | 308 | 741 | −1 468 | −630 | 347 |
| Net financials | 20 | 27 | 15 | 22 | 24 |
| Profit before tax | 328 | 768 | −1 452 | −608 | 371 |
| Tax | 72 | 169 | −197 | −0 | −0 |
| Net profit | 256 | 599 | −1 255 | −608 | 371 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 536 | 4 341 | 3 979 | 4 020 | 3 767 |
| Equity | 1 480 | 679 | −576 | −1 184 | −814 |
| Long-term debt | 169 | 197 | 0 | 0 | 0 |
| Short-term debt | 1 887 | 3 465 | 4 555 | 5 205 | 4 581 |
| Total debt | 2 056 | 3 662 | 4 555 | 5 205 | 4 581 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
-21.6%
This company
38.2%
Market median
-157% vs market
20202024
Return on equity
37067500.0%
This company
18.4%
Market median
+201453704% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
20202024
Debt / equity
5.63×
This company
0.62×
Market median
-808% 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) | ||
HP Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2012 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2012 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 46.58% | 46.58% | 2024 | |
| Company | 20.09% | 20.09% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Øivind Engebretsen Transport Da
DILLERUD ANLEGG AS Board members of DILLERUD ANLEGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Petter Dillerud | Chief Executive Officer | 0 companies |
| Svein Engebretsen | Chairman | 0 companies |
| Ove Henrik Mørk Eek | Board of Directors | 0 companies |
| Ludvig Anthony Engebretsen | Board of Directors | 0 companies |
| Jørgen Ødegaard | Board of Directors | 0 companies |