Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Drillcon AS
AS
Active
Org 881645742
Østbuen 5, 1820
Spydeberg
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2000 · 26 years old
31 employees
www.drillcon.as
Monitor
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
Drillcon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2016: 26M
26M
2016
2017: 29M (+12% vs 2016)
29M
+12%
2017
2018: 29M (0% vs 2017)
29M
0%
2018
2019: 31M (+7% vs 2018)
31M
+7%
2019
2020: 38M (+23% vs 2019)
38M
+23%
2020
EBITDA
NOK millions
10M
7M
5M
2M
0M
2016: 4M
4M
2016
2017: 6M (+50% vs 2016)
6M
+50%
2017
2018: 5M (-17% vs 2017)
5M
-17%
2018
2019: 6M (+20% vs 2018)
6M
+20%
2019
2020: 8M (+33% vs 2019)
8M
+33%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
38 062
31 381
28 503
29 426
25 974
Staff expenses
−17 680
−14 327
−12 337
−13 422
−11 198
EBITDA
7 729
5 642
5 400
5 627
4 317
Depreciation & amort.
−1 372
−1 085
−991
−877
−673
EBIT
6 357
4 556
4 409
4 750
3 644
Net financials
89
77
−14
−34
−96
Profit before tax
6 446
4 633
4 395
4 717
3 548
Tax
1 418
1 019
1 018
1 138
898
Net profit
5 028
3 614
3 376
3 579
2 651
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
20 967
17 338
14 836
16 622
11 772
Equity
9 559
7 531
5 917
4 541
3 462
Long-term debt
0
0
1 382
2 573
2 755
Short-term debt
11 408
9 807
7 537
9 508
5 555
Total debt
11 408
9 807
8 919
12 081
8 310
Financial ratios
5-year trend
EBITDA margin
20,3 %
This company
15,8 %
Market median
This company
Market median
28% above market
2016
2020
Equity ratio
45,6 %
This company
38,2 %
Market median
This company
Market median
19% above market
2016
2020
Return on equity
52,6 %
This company
18,4 %
Market median
This company
Market median
186% above market
2016
2020
Net profit margin
13,2 %
This company
8,1 %
Market median
This company
Market median
63% above market
2016
2020
Asset turnover
1,82×
This company
1,12×
Market median
This company
Market median
62% above market
2016
2020
Debt / equity
1,19×
This company
0,62×
Market median
This company
Market median
92% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Drillcon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
