Riskpilot← Back to searchSign inGet full accessDROPS LOGISTICS AS
ASActiveOrg 894197072Innspurten 11C, 0663 OsloWholesale of textiles · NACE 4641Est. 200912 employees
Revenue 2024
NOK 6,5M
+9% vs 2023
EBITDA margin
1.5%
+396% vs 2023
Equity ratio
11.7%
Financial strength
Net profit 2024
NOK 87K
+1240% vs 2023
| Revenue | NOK 6,5M | +9% |
| EBITDA | NOK 100K | +396% |
| Net profit | NOK 87K | +1240% |
| Total assets | NOK 5,2M | +25% |
| Equity | NOK 602K | +17% |
| Employees | 12 | — |
Legal name
DROPS LOGISTICS AS
Org number
894197072
Legal form
Aksjeselskap
NACE code
4641 · Wholesale of textiles
Founded
11. juni 2009
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Lagerdrift samt hva hermed står i forbindelse.
Address
Innspurten 11C, 0663 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 168 | 5 213 | 5 487 | 5 913 | 6 455 |
| Staff expenses | −0 | −0 | −0 | −0 | −1 069 |
| EBITDA | 99 | 107 | 69 | −34 | 100 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 99 | 107 | 69 | −34 | 100 |
| Net financials | −43 | −46 | −12 | 26 | 10 |
| Profit before tax | 56 | 62 | 57 | −8 | 109 |
| Tax | 12 | 14 | 13 | −0 | 22 |
| Net profit | 44 | 48 | 44 | −8 | 87 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 800 | 3 901 | 4 016 | 4 119 | 5 161 |
| Equity | 430 | 478 | 522 | 515 | 602 |
| Long-term debt | 3 355 | 3 403 | 3 464 | 3 592 | 3 778 |
| Short-term debt | 15 | 20 | 30 | 12 | 782 |
| Total debt | 3 370 | 3 423 | 3 494 | 3 604 | 4 559 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
11.7%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
7.58×
This company
0.62×
Market median
-1123% 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) | ||
JM Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Farmerland Invest As
DROPS LOGISTICS AS Board members of DROPS LOGISTICS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Matzau | Deputy Member | 0 companies |
| Stein Arild Rugtveit | Chairman | 0 companies |
| Peter Matzau Rugtveit | Board of Directors | 0 companies |