Riskpilot← Back to searchSign inGet full accessDRAG INDUSTRIER AS
ASActiveOrg 834356252Terminalveien 12, 8006 BodøShaping and processing of flat glass · NACE 2312Est. 198311 employeeswww.drag.no
Revenue 2024
NOK 18,9M
-8% vs 2023
EBITDA margin
-0.4%
-112% vs 2023
Equity ratio
46.4%
Financial strength
Net profit 2024
NOK -199K
-154% vs 2023
| Revenue | NOK 18,9M | -8% |
| EBITDA | NOK -80K | -112% |
| Net profit | NOK -199K | -154% |
| Total assets | NOK 9,4M | +11% |
| Equity | NOK 4,4M | +3% |
| Employees | 11 | — |
Legal name
DRAG INDUSTRIER AS
Org number
834356252
Legal form
Aksjeselskap
NACE code
2312 · Shaping and processing of flat glass
Founded
6. desember 1983
Share capital
NOK 575 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Terminalveien 12, 8006 Bodø
Website
www.drag.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 682 | 23 468 | 23 383 | 20 561 | 18 871 |
| Staff expenses | −5 157 | −4 402 | −4 467 | −4 636 | −4 743 |
| EBITDA | 863 | 600 | 2 389 | 672 | −80 |
| Depreciation & amort. | −111 | −78 | −117 | −66 | −30 |
| EBIT | 752 | 523 | 2 272 | 606 | −111 |
| Net financials | −489 | 310 | −360 | −129 | −89 |
| Profit before tax | 263 | 833 | 1 912 | 477 | −199 |
| Tax | −0 | 201 | 405 | 108 | −0 |
| Net profit | 263 | 632 | 1 507 | 369 | −199 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 740 | 7 992 | 9 595 | 8 433 | 9 398 |
| Equity | 2 143 | 2 775 | 4 075 | 4 244 | 4 359 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 597 | 5 218 | 5 520 | 4 188 | 5 039 |
| Total debt | 7 597 | 5 218 | 5 520 | 4 188 | 5 039 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
-4.6%
This company
18.4%
Market median
-125% vs market
20202024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20202024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.09% | 66.09% | 2024 | |
| Company | 33.91% | 33.91% | 2024 |
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Jci Invest As
DRAG INDUSTRIER AS Board members of DRAG INDUSTRIER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Arne Steffensen | Deputy Member | 0 companies |
| Svein Asle Solheim | Board of Directors | 0 companies |
| Jan Christian Iversen | Chairman | 0 companies |
| Halvard Nordang | Board of Directors | 0 companies |
| Kjell Ivar Helgesen | Board of Directors | 0 companies |