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D2 Productions AS
AS
Active
Org 822266592
Skogstøstraen 25, 4029
Stavanger
Finishing of textiles
·
NACE 1330
Est. 2019 · 7 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Finishing of textiles
/
D2 Productions AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2020: 9M
9M
2020
2021: 13M (+44% vs 2020)
13M
+44%
2021
2022: 19M (+46% vs 2021)
19M
+46%
2022
2023: 26M (+37% vs 2022)
26M
+37%
2023
2024: 26M (0% vs 2023)
26M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 720
25 821
18 547
12 593
9 140
Staff expenses
−7 111
−7 464
−5 744
−3 392
−2 105
EBITDA
1 505
−302
786
659
525
Depreciation & amort.
−119
−79
−80
−50
−19
EBIT
1 386
−381
706
609
507
Net financials
13
−106
−44
−47
−80
Profit before tax
1 399
−487
662
563
426
Tax
333
41
197
142
116
Net profit
1 067
−527
465
420
310
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 911
4 918
3 570
2 995
1 548
Equity
1 785
718
1 246
770
369
Long-term debt
0
0
11
25
161
Short-term debt
4 126
4 200
2 313
2 199
1 018
Total debt
4 126
4 200
2 324
2 224
1 179
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
30,2 %
This company
38,2 %
Market median
This company
Market median
21% below market
2020
2024
Return on equity
59,8 %
This company
18,4 %
Market median
This company
Market median
225% above market
2020
2024
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2020
2024
Asset turnover
4,35×
This company
1,12×
Market median
This company
Market median
288% above market
2020
2024
Debt / equity
2,31×
This company
0,62×
Market median
This company
Market median
273% above 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 D2 Productions AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
