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ASActiveOrg 895464392Brokvollveien 25, 3032 DrammenDetaljhandel med biler og lette motorvogner, unntatt motorsykler · NACE 45112Est. 20100 employeeswww.drammenauto.no
Revenue 2018
NOK 5,5M
+26% vs 2017
EBITDA margin
4.3%
+481% vs 2017
Equity ratio
9.0%
Financial strength
Net profit 2018
NOK 18K
+154% vs 2017
| Revenue | NOK 5,5M | +26% |
| EBITDA | NOK 241K | +481% |
| Net profit | NOK 18K | +154% |
| Total assets | NOK 4,3M | +87% |
| Equity | NOK 392K | +5% |
| Employees | 0 | — |
Legal name
DRAMMEN AUTO AS
Org number
895464392
Legal form
Aksjeselskap
NACE code
45112 · Detaljhandel med biler og lette motorvogner, unntatt motorsykler
Founded
30. april 2010
Share capital
NOK 40 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av personbiler. Kjøp og salg av lastebil/nyttekjøretøy samt kjøp og salg av verdipapirer, fast eiendom og løsøre.
Address
Brokvollveien 25, 3032 Drammen
Website
www.drammenauto.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 452 | 16 225 | 17 385 | 19 558 | 9 093 | 15 702 | 5 865 | 4 416 | 5 547 |
| Staff expenses | −211 | −653 | −543 | −539 | −583 | −632 | −302 | −181 | −379 |
| EBITDA | 67 | 41 | 166 | 96 | −4 | 446 | −111 | 41 | 241 |
| Depreciation & amort. | −12 | −47 | −51 | −53 | −76 | −31 | −50 | −6 | −142 |
| EBIT | 55 | −6 | 114 | 43 | −81 | 415 | −161 | 36 | 99 |
| Net financials | −13 | −26 | −64 | −63 | −71 | −67 | −56 | −69 | −80 |
| Profit before tax | 41 | −31 | 51 | −20 | −151 | 348 | −217 | −34 | 18 |
| Tax | 11 | −6 | 16 | −6 | −12 | 62 | −45 | −0 | −0 |
| Net profit | 31 | −25 | 35 | −14 | −139 | 286 | −172 | −34 | 18 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 950 | 1 635 | 1 439 | 1 704 | 1 596 | 2 737 | 1 398 | 2 318 | 4 344 |
| Equity | 136 | 111 | 146 | 432 | 293 | 579 | 407 | 373 | 392 |
| Long-term debt | 0 | 0 | 1 045 | 1 090 | 1 212 | 487 | 948 | 758 | 1 410 |
| Short-term debt | 165 | 420 | 248 | 183 | 92 | 1 671 | 42 | 1 186 | 2 542 |
| Total debt | 814 | 1 524 | 1 293 | 1 272 | 1 304 | 2 158 | 991 | 1 945 | 3 952 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20102018
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20102018
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20102018
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20102018
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20102018
Debt / equity
10.09×
This company
0.62×
Market median
-1527% vs market
20102018
- 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 2010-04-20 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DRAMMEN AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Martin Langseth | Chief Executive Officer | 0 companies |
| Tor-Anker Torgersen | Chairman | 0 companies |