Riskpilot← Back to searchSign inGet full accessDRAMMEN SIDELASTER AS
ASActiveOrg 814227812Tors Vei 1, 3040 DrammenFreight transport by road · NACE 4941Est. 20143 employees
Revenue 2023
NOK 3,5M
-12% vs 2022
EBITDA margin
-4.4%
+61% vs 2022
Equity ratio
-265.9%
Financial strength
Net profit 2023
NOK -332K
+45% vs 2022
| Revenue | NOK 3,5M | -12% |
| EBITDA | NOK -153K | +61% |
| Net profit | NOK -332K | +45% |
| Total assets | NOK 886K | -56% |
| Equity | NOK -2,4M | -16% |
| Employees | 3 | — |
Legal name
DRAMMEN SIDELASTER AS
Org number
814227812
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
30. september 2014
Share capital
NOK 620 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Transport av gods på vei og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Tors Vei 1, 3040 Drammen
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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 | 7 257 | 4 782 | 3 737 | 3 981 | 3 488 |
| Staff expenses | −2 913 | −2 154 | −2 084 | −2 070 | −1 593 |
| EBITDA | 1 027 | 768 | −361 | −397 | −153 |
| Depreciation & amort. | −392 | −219 | −185 | −185 | −180 |
| EBIT | 635 | 549 | −545 | −581 | −334 |
| Net financials | −229 | −133 | −79 | −27 | 1 |
| Profit before tax | 406 | 416 | −624 | −608 | −332 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 406 | 416 | −624 | −608 | −332 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4 170 | 2 284 | 1 586 | 1 992 | 886 |
| Equity | −1 208 | −792 | −1 416 | −2 024 | −2 356 |
| Long-term debt | 3 439 | 1 506 | 534 | 211 | 422 |
| Short-term debt | 1 938 | 1 569 | 2 468 | 3 805 | 2 821 |
| Total debt | 5 377 | 3 076 | 3 002 | 4 016 | 3 243 |
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
20192023
Equity ratio
-265.9%
This company
38.2%
Market median
-796% vs market
20192023
Return on equity
-33240900.0%
This company
18.4%
Market median
-180657165% vs market
20192023
Net profit margin
-9.5%
This company
8.1%
Market median
-217% vs market
20192023
Asset turnover
3.94×
This company
1.12×
Market median
+252% vs market
20192023
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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) | ||
AA Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DRAMMEN SIDELASTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aytekin Aksu | Chief Executive Officer | 0 companies |
| Halil Kilinc | Chairman | 0 companies |