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DEPO SOLUTIONS AS
AS
Active
Org 826019212
Andøyfaret 33, 4623
Kristiansand S
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2020 · 5 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
DEPO SOLUTIONS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
0M
2020
0M
2021
1M
2022
1M
2023
6M
2024
EBITDA
NOK millions
0M
-2M
-4M
-6M
-8M
0M
2020
-3M
-300%
2021
-4M
-33%
2022
-6M
-50%
2023
-4M
+33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
102
608
1 046
6 123
Staff expenses
−0
−0
−0
−2 050
−4 337
EBITDA
0
−3 481
−4 360
−6 344
−4 018
Depreciation & amort.
−0
−12
−16
−24
−46
EBIT
0
−3 494
−4 376
−6 368
−4 064
Net financials
0
14
2 470
1 657
1 023
Profit before tax
0
−3 479
−1 906
−4 711
−3 040
Tax
−0
−0
−0
−0
−0
Net profit
0
−3 479
−1 906
−4 711
−3 040
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 610
69 725
72 094
105 792
150 476
Equity
24
68 223
66 317
93 612
101 700
Long-term debt
2 580
0
0
0
23 673
Short-term debt
6
1 502
5 777
12 180
25 103
Total debt
2 586
1 502
5 777
12 180
48 776
Financial ratios
5-year trend
EBITDA margin
-65.6%
This company
15.8%
Market median
-515% vs market
2020
2024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
2020
2024
Net profit margin
-49.7%
This company
8.1%
Market median
-714% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 2020-10-23 – 2020-12-31
View
PDF
More on DEPO SOLUTIONS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network