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DRAGEFOSSEN AS
AS
Active
Org 911204177
Osveien 6, 8250
Rognan
Production of electricity from renewable sources
·
NACE 3512
Est. 1928 · 97 years old
88 employees
www.dragefossen.no
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Norway
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Production of electricity from renewable sources
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DRAGEFOSSEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
53M
105M
158M
210M
91M
2020
98M
2021
103M
2022
163M
2023
183M
2024
EBITDA
NOK millions
28M
21M
14M
7M
0M
14M
2020
18M
+29%
2021
12M
-33%
2022
14M
+17%
2023
22M
+57%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
91 226
98 185
102 580
163 444
183 120
Staff expenses
−32 744
−36 659
−42 213
−61 259
−62 639
EBITDA
13 997
17 705
12 145
13 952
22 210
Depreciation & amort.
−6 341
−6 251
−6 980
−11 347
−11 906
EBIT
7 655
11 454
5 165
2 606
10 303
Net financials
71 575
3 540
1 394
−671
2 225
Profit before tax
79 230
14 994
6 559
1 935
12 528
Tax
1 537
2 341
593
−301
1 247
Net profit
77 693
12 653
5 967
2 236
11 281
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
271 175
303 652
352 131
369 543
386 861
Equity
195 862
203 335
205 417
205 710
211 164
Long-term debt
46 692
71 829
115 795
128 125
132 463
Short-term debt
25 800
25 174
28 532
35 655
45 272
Total debt
72 492
97 004
144 328
163 780
177 735
Financial ratios
5-year trend
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
2020
2024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
2020
2024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs 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 DRAGEFOSSEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
