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DVS ENTREPRENØR AS
AS
Active
Org 979677863
Brennaveien 6, 1481
Hagan
Joinery installation
·
NACE 4332
Est. 1998 · 28 years old
69 employees
www.dvs.no
Overvåg
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Norway
/
Companies
/
Joinery installation
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DVS ENTREPRENØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
79M
158M
237M
316M
142M
2020
205M
2021
233M
2022
250M
2023
275M
2024
EBITDA
NOK millions
50M
38M
25M
13M
0M
7M
2020
10M
+43%
2021
22M
+120%
2022
25M
+14%
2023
40M
+60%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
142 234
205 191
233 092
250 159
275 341
Staff expenses
−46 477
−53 316
−61 292
−74 744
−87 728
EBITDA
7 075
9 717
21 980
25 330
39 834
Depreciation & amort.
−270
−359
−497
−346
−381
EBIT
6 804
9 359
21 482
24 985
39 452
Net financials
−2 979
211
210
1 263
2 556
Profit before tax
3 825
9 570
21 692
26 248
42 008
Tax
963
2 111
4 784
5 785
9 263
Net profit
2 862
7 459
16 908
20 463
32 745
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 643
65 983
85 552
115 600
137 650
Equity
16 651
20 500
30 808
41 141
50 486
Long-term debt
1 279
3 376
4 224
5 212
5 278
Short-term debt
32 712
42 107
50 520
69 247
81 886
Total debt
33 991
45 483
54 744
74 459
87 164
Financial ratios
5-year trend
EBITDA-margin
14.5%
This company
15.8%
Market median
-8% vs market
2020
2024
Soliditetsgrad
36.7%
This company
38.2%
Market median
+4% vs market
2020
2024
Egenkapitalforrentning
64.9%
This company
18.4%
Market median
+253% vs market
2020
2024
Nettoresultatgrad
11.9%
This company
8.1%
Market median
+47% vs market
2020
2024
Aktivomsætning
2.00×
This company
1.12×
Market median
+79% vs market
2020
2024
Gæld/egenkapital
1.73×
This company
0.62×
Market median
-179% 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 DVS ENTREPRENØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network