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DPEND VVS AS
AS
Active
Org 988416487
Strømsø Torg 4, 3044
Drammen
Rørleggerarbeid
·
NACE 43221
Est. 2005 · 20 years old
48 employees
www.dpend.no
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DPEND VVS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
33M
66M
98M
131M
65M
2020
98M
2021
67M
2022
91M
2023
114M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
4M
2020
8M
+100%
2021
4M
-50%
2022
9M
+125%
2023
9M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
64 962
98 016
67 427
91 326
114 198
Staff expenses
−25 287
−29 102
−28 845
−32 807
−40 056
EBITDA
3 683
8 337
4 238
8 664
8 821
Depreciation & amort.
−769
−1 023
−1 060
−1 742
−1 883
EBIT
2 914
7 314
3 178
6 922
6 937
Net financials
−33
150
312
209
606
Profit before tax
2 881
7 464
3 490
7 130
7 543
Tax
−962
439
769
1 581
1 666
Net profit
3 843
7 025
2 721
5 550
5 878
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
29 740
48 052
44 628
51 687
66 015
Equity
10 617
21 495
11 572
16 974
6 000
Long-term debt
2 474
5 223
5 029
8 962
6 915
Short-term debt
16 649
21 334
28 028
25 751
53 101
Total debt
19 123
26 558
33 057
34 713
60 015
Financial ratios
5-year trend
EBITDA-margin
7.7%
This company
15.8%
Market median
-51% vs market
2020
2024
Soliditetsgrad
9.1%
This company
38.2%
Market median
-76% vs market
2020
2024
Egenkapitalforrentning
98.0%
This company
18.4%
Market median
+433% vs market
2020
2024
Nettoresultatgrad
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Aktivomsætning
1.73×
This company
1.12×
Market median
+54% vs market
2020
2024
Gæld/egenkapital
10.00×
This company
0.62×
Market median
-1513% 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 DPEND VVS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
