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Mooring Drammen AS
AS
Active
Org 813146452
Kastanjeveien 32A, 3026
Drammen
Service activities incidental to water transportation
·
NACE 5222
Est. 2014 · 12 years old
15 employees
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Share
Norway
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Companies
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Service activities incidental to water transportation
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Mooring Drammen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 742
3 342
2 714
2 539
2 131
Staff expenses
−2 408
−2 003
−1 716
−1 712
−1 503
EBITDA
1 642
756
563
526
370
Depreciation & amort.
−140
−169
−238
−149
−230
EBIT
1 502
587
325
377
140
Net financials
23
−9
−8
−9
−17
Profit before tax
1 524
578
317
369
123
Tax
336
127
70
81
27
Net profit
1 188
451
248
288
96
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 127
2 489
2 119
1 930
1 648
Equity
2 964
1 776
1 325
1 078
790
Long-term debt
4
16
239
337
369
Short-term debt
1 159
697
556
515
488
Total debt
1 163
713
794
852
858
Financial ratios
5-year trend
EBITDA margin
34,6 %
This company
15,8 %
Market median
This company
Market median
119% above market
2020
2024
Equity ratio
71,8 %
This company
38,2 %
Market median
This company
Market median
88% above market
2020
2024
Return on equity
40,1 %
This company
18,4 %
Market median
This company
Market median
118% above market
2020
2024
Net profit margin
25,1 %
This company
8,1 %
Market median
This company
Market median
210% above market
2020
2024
Asset turnover
1,15×
This company
1,12×
Market median
This company
Market median
3% above market
2020
2024
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below 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 Mooring Drammen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
