Riskpilot← Back to searchSign inGet full accessDROGSETH BYGG AS
ASActiveOrg 824324662Sam Eydes Vei 1B, 1412 SofiemyrConstruction of residential and non-residential buildings · NACE 4100Est. 202025 employees
Revenue 2024
NOK 32,4M
+37% vs 2023
EBITDA margin
11.2%
+82% vs 2023
Equity ratio
23.4%
Financial strength
Net profit 2024
NOK 2,5M
+82% vs 2023
| Revenue | NOK 32,4M | +37% |
| EBITDA | NOK 3,6M | +82% |
| Net profit | NOK 2,5M | +82% |
| Total assets | NOK 16,9M | +33% |
| Equity | NOK 3,9M | +13% |
| Employees | 25 | — |
Legal name
DROGSETH BYGG AS
Org number
824324662
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
2. januar 2020
Share capital
NOK 780 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift og utleie av maskiner med tilbehør, utleie av personell samt utførelse av bygningsmessig arbeid, og alt som hermed står naturlig i forbindelse med dette, herunder direkte og indirekte investeringer i foretak som driver slik virksomhet. I tillegg eie og forvalte aksjer og andeler i selskaper samt eiendommer, samt utleie av fast eiendom.
Address
Sam Eydes Vei 1B, 1412 Sofiemyr
Phone
+4722323250
Email
firmapost@drogseth.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 7 303 | 19 663 | 21 957 | 23 683 | 32 360 |
| Staff expenses | −0 | −2 085 | −8 814 | −9 287 | −8 987 | −9 777 |
| EBITDA | −11 | 713 | 832 | 988 | 1 981 | 3 609 |
| Depreciation & amort. | −13 | −148 | −194 | −191 | −197 | −310 |
| EBIT | −24 | 565 | 638 | 798 | 1 784 | 3 299 |
| Net financials | 0 | 1 | −8 | −96 | −41 | −72 |
| Profit before tax | −24 | 566 | 630 | 702 | 1 743 | 3 227 |
| Tax | −5 | 159 | 150 | 220 | 392 | 763 |
| Net profit | −19 | 407 | 480 | 482 | 1 351 | 2 464 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 875 | 4 594 | 7 330 | 8 611 | 12 638 | 16 857 |
| Equity | 11 | 1 168 | 1 648 | 2 130 | 3 481 | 3 945 |
| Long-term debt | 0 | 9 | 0 | 0 | 409 | 2 703 |
| Short-term debt | 864 | 3 417 | 5 683 | 6 481 | 8 748 | 10 210 |
| Total debt | 864 | 3 426 | 5 683 | 6 481 | 9 157 | 12 913 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20192024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20192024
Return on equity
62.5%
This company
18.4%
Market median
+240% vs market
20192024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20192024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20192024
Debt / equity
3.27×
This company
0.62×
Market median
-427% vs market
20192024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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 | Age | Other directorships |
|---|---|---|---|---|
JD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of DROGSETH BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarle Drogseth | Chief Executive Officer | 0 companies |