Riskpilot← Back to searchSign inGet full accessDSL GRØNN AS
ASActiveOrg 999178243Dragonveien 44, 2013 SkjettenFreight transport by road · NACE 4941Est. 201228 employees
Revenue 2023
NOK 11,5M
+407% vs 2022
EBITDA margin
5.4%
-59% vs 2022
Equity ratio
-19.6%
Financial strength
Net profit 2023
NOK 381K
-31% vs 2022
| Revenue | NOK 11,5M | +407% |
| EBITDA | NOK 623K | -59% |
| Net profit | NOK 381K | -31% |
| Total assets | NOK 2,5M | +182% |
| Equity | NOK -480K | +20% |
| Employees | 28 | — |
Legal name
DSL GRØNN AS
Org number
999178243
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
24. november 2012
Share capital
NOK 50 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Godstransport på vei.
Address
Dragonveien 44, 2013 Skjetten
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 9 119 | 3 696 | 4 145 | 2 272 | 11 509 |
| Staff expenses | −3 447 | −718 | −668 | −45 | −4 988 |
| EBITDA | 1 076 | 712 | 1 794 | 1 512 | 623 |
| Depreciation & amort. | −798 | −690 | −510 | −352 | −58 |
| EBIT | 279 | 22 | 1 283 | 1 160 | 565 |
| Net financials | −252 | −214 | −159 | −422 | −104 |
| Profit before tax | 26 | −192 | 1 124 | 738 | 461 |
| Tax | 1 380 | −26 | 241 | 186 | 80 |
| Net profit | −1 354 | −166 | 883 | 552 | 381 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3 944 | 1 901 | 2 276 | 872 | 2 456 |
| Equity | −1 868 | −2 034 | −1 151 | −599 | −480 |
| Long-term debt | 2 394 | 2 543 | 2 045 | 482 | −400 |
| Short-term debt | 3 418 | 1 392 | 1 383 | 989 | 3 336 |
| Total debt | 5 812 | 3 935 | 3 427 | 1 471 | 2 936 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20192023
Equity ratio
-19.6%
This company
38.2%
Market median
-151% vs market
20192023
Return on equity
38066300.0%
This company
18.4%
Market median
+206881965% vs market
20192023
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20192023
Asset turnover
4.69×
This company
1.12×
Market median
+319% vs market
20192023
Debt / equity
6.11×
This company
0.62×
Market median
-885% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Dsl Holding As
DSL GRØNN AS Board members of DSL GRØNN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aina Javed Akhtar | Chief Executive Officer | 0 companies |
| Mohammad Mousa Javed Akhtar | Chief Executive Officer | 0 companies |