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Drops Logistics AS
AS
Active
Org 894197072
Innspurten 11C, 0663
Oslo
Wholesale of textiles
·
NACE 4641
Est. 2009 · 17 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of textiles
/
Drops Logistics AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 455
5 913
5 487
5 213
5 168
Staff expenses
−1 069
−0
−0
−0
−0
EBITDA
100
−34
69
107
99
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
100
−34
69
107
99
Net financials
10
26
−12
−46
−43
Profit before tax
109
−8
57
62
56
Tax
22
−0
13
14
12
Net profit
87
−8
44
48
44
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 161
4 119
4 016
3 901
3 800
Equity
602
515
522
478
430
Long-term debt
3 778
3 592
3 464
3 403
3 355
Short-term debt
782
12
30
20
15
Total debt
4 559
3 604
3 494
3 423
3 370
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
This company
Market median
91% below market
2020
2024
Equity ratio
11.7%
This company
38.2%
Market median
This company
Market median
69% below market
2020
2024
Return on equity
14.4%
This company
18.4%
Market median
This company
Market median
22% below market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
1.25×
This company
1.12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
7.58×
This company
0.62×
Market median
This company
Market median
>999% above 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 2020-01-01 – 2020-12-31
View
PDF
More on Drops Logistics AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
