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DALPRO AS
AS
Active
Org 947097733
Hammerstadveien 1, 7250
Melandsjø
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1988 · 38 years old
55 employees
www.dalpro.no
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Norway
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Other social work activities without accommodation n.e.c.
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DALPRO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
28M
2020
29M
2021
28M
2022
32M
2023
34M
2024
EBITDA
NOK millions
5M
3M
1M
-1M
-3M
4M
2020
2M
-50%
2021
3M
+50%
2022
0M
-100%
2023
-2M
-200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 877
28 917
28 378
31 546
33 689
Staff expenses
−15 218
−16 719
−16 880
−20 900
−20 487
EBITDA
3 769
2 353
2 512
−500
−1 528
Depreciation & amort.
−1 287
−1 331
−1 486
4 530
−1 470
EBIT
2 481
1 021
1 026
4 030
−2 998
Net financials
−159
−98
−349
−876
−1 097
Profit before tax
2 322
923
677
3 154
−4 095
Tax
−0
−0
−0
−0
−0
Net profit
2 322
923
677
3 154
−4 095
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 699
26 990
30 736
40 516
39 748
Equity
11 722
12 828
13 504
16 659
12 563
Long-term debt
9 776
9 339
11 843
10 431
9 355
Short-term debt
4 201
4 824
5 389
13 427
17 830
Total debt
13 977
14 162
17 232
23 858
27 185
Financial ratios
5-year trend
EBITDA-margin
-4.5%
This company
15.8%
Market median
-128% vs market
2020
2024
Soliditetsgrad
31.6%
This company
38.2%
Market median
+17% vs market
2020
2024
Egenkapitalforrentning
-32.6%
This company
18.4%
Market median
-277% vs market
2020
2024
Nettoresultatgrad
-12.2%
This company
8.1%
Market median
-251% vs market
2020
2024
Aktivomsætning
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Gæld/egenkapital
2.16×
This company
0.62×
Market median
-248% 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 DALPRO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
