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Drammen Byggservice AS
AS
Active
Org 898620972
Bråtan 47A, 3022
Drammen
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2012 · 14 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Drammen Byggservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 12M (+33% vs 2023)
12M
+33%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 132
8 817
5 576
6 227
5 564
Staff expenses
−4 623
−3 161
−1 814
−2 216
−1 890
EBITDA
229
222
539
289
436
Depreciation & amort.
−203
−149
−129
−110
−66
EBIT
25
73
410
179
371
Net financials
−58
−53
−34
−25
−25
Profit before tax
−33
21
377
155
346
Tax
11
3
89
24
−0
Net profit
−44
17
287
131
346
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 577
4 078
2 444
1 828
1 119
Equity
704
536
519
232
101
Long-term debt
356
515
278
381
121
Short-term debt
1 517
3 026
1 646
1 216
897
Total debt
1 873
3 541
1 925
1 597
1 018
Financial ratios
5-year trend
EBITDA margin
1,9 %
This company
15,8 %
Market median
This company
Market median
88% below market
2020
2024
Equity ratio
27,3 %
This company
38,2 %
Market median
This company
Market median
29% below market
2020
2024
Return on equity
−6,3 %
This company
18,4 %
Market median
This company
Market median
134% below market
2020
2024
Net profit margin
−0,4 %
This company
8,1 %
Market median
This company
Market median
105% below market
2020
2024
Asset turnover
4,71×
This company
1,12×
Market median
This company
Market median
321% above market
2020
2024
Debt / equity
2,66×
This company
0,62×
Market median
This company
Market median
329% 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 Drammen Byggservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network