Riskpilot← Back to searchSign inGet full accessDROPSEN AS
ASActiveOrg 871003882Gamle Stokkavei 1, 4313 SandnesRetail sale of bread, cake and confectionery · NACE 4724Est. 199419 employees
Revenue 2024
NOK 16,1M
-4% vs 2023
EBITDA margin
5.9%
-20% vs 2023
Equity ratio
52.2%
Financial strength
Net profit 2024
NOK 616K
-20% vs 2023
| Revenue | NOK 16,1M | -4% |
| EBITDA | NOK 942K | -20% |
| Net profit | NOK 616K | -20% |
| Total assets | NOK 6,6M | +6% |
| Equity | NOK 3,4M | +22% |
| Employees | 19 | — |
Legal name
DROPSEN AS
Org number
871003882
Legal form
Aksjeselskap
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
1. januar 1994
Share capital
—
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Gamle Stokkavei 1, 4313 Sandnes
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 789 | 15 883 | 16 070 | 16 887 | 18 196 | 18 537 | 19 954 | 19 586 | 19 099 | 20 012 | 18 023 | 22 719 | 29 062 | 21 059 | 16 747 | 16 059 |
| Staff expenses | −2 711 | −2 545 | −2 644 | −2 445 | −2 712 | −2 848 | −2 842 | −2 865 | −2 791 | −2 689 | −2 488 | −2 990 | −4 286 | −4 778 | −4 159 | −3 968 |
| EBITDA | 2 975 | 3 384 | 3 263 | 2 931 | 3 153 | 2 965 | 2 717 | 2 466 | 3 207 | 3 473 | 2 414 | 2 773 | 4 381 | 1 739 | 1 173 | 942 |
| Depreciation & amort. | −292 | −233 | −248 | −164 | −111 | −112 | −161 | −190 | −242 | −267 | −270 | −268 | −323 | −219 | −172 | −152 |
| EBIT | 2 684 | 3 152 | 3 015 | 2 767 | 3 041 | 2 853 | 2 555 | 2 276 | 2 965 | 3 206 | 2 144 | 2 505 | 4 059 | 1 519 | 1 001 | 790 |
| Net financials | −25 | −23 | −11 | −25 | −63 | −98 | −38 | −19 | −92 | −57 | −56 | −102 | −36 | −10 | −19 | −4 |
| Profit before tax | 2 658 | 3 128 | 3 004 | 2 742 | 2 979 | 2 755 | 2 518 | 2 257 | 2 872 | 3 149 | 2 088 | 2 403 | 4 022 | 1 509 | 982 | 787 |
| Tax | 750 | 879 | 844 | 769 | 841 | 750 | 689 | 567 | 697 | 733 | 468 | 528 | 892 | 330 | 216 | 170 |
| Net profit | 1 908 | 2 249 | 2 160 | 1 973 | 2 138 | 2 005 | 1 829 | 1 690 | 2 176 | 2 416 | 1 619 | 1 875 | 3 131 | 1 179 | 766 | 616 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 153 | 6 510 | 5 846 | 6 145 | 5 733 | 5 452 | 5 866 | 5 588 | 7 186 | 6 805 | 5 946 | 6 648 | 8 651 | 7 659 | 6 232 | 6 578 |
| Equity | 1 045 | 769 | 737 | 776 | 827 | 860 | 901 | 941 | 927 | 1 033 | 1 483 | 1 485 | 1 496 | 2 675 | 2 816 | 3 432 |
| Long-term debt | 177 | 98 | 15 | 433 | 340 | 241 | 413 | 542 | 405 | 209 | 16 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 930 | 5 642 | 5 095 | 4 936 | 4 567 | 4 351 | 4 552 | 4 106 | 5 853 | 5 563 | 4 446 | 5 162 | 7 155 | 4 984 | 3 416 | 3 146 |
| Total debt | 5 108 | 5 741 | 5 110 | 5 369 | 4 906 | 4 592 | 4 965 | 4 648 | 6 258 | 5 772 | 4 463 | 5 162 | 7 155 | 4 984 | 3 416 | 3 146 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20092024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
20092024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20092024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20092024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20092024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20092024
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hamre Investering As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hamre Investering As
DROPSEN AS Board members of DROPSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Lindanger Strømø | Chief Executive Officer | 0 companies |
| Heidi Anette Stålesen | Chairman | 0 companies |
| Kjetil Hamre | Chairman | 0 companies |
| Jan Rune Austad | Board of Directors | 0 companies |