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Derivat AS
AS
Active
Org 913899814
Storgata 3, 1767
Halden
Intermediation service activities for specialised retail sale
·
NACE 4792
Est. 1976 · 49 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Intermediation service activities for specialised retail sale
/
Derivat AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
600
600
600
600
600
Staff expenses
−156
−0
−0
−0
1
EBITDA
317
483
522
511
500
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
317
483
522
511
500
Net financials
62
58
504
15
21
Profit before tax
379
540
1 027
526
521
Tax
83
119
116
118
115
Net profit
295
422
911
409
406
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 807
2 502
2 600
2 893
3 316
Equity
2 554
2 259
2 285
1 374
966
Long-term debt
0
0
0
0
0
Short-term debt
253
243
315
1 518
2 350
Total debt
253
243
315
1 518
2 350
Financial ratios
5-year trend
EBITDA margin
52,8 %
This company
15,8 %
Market median
This company
Market median
234% above market
2021
2025
Equity ratio
91,0 %
This company
38,2 %
Market median
This company
Market median
138% above market
2021
2025
Return on equity
11,6 %
This company
18,4 %
Market median
This company
Market median
37% below market
2021
2025
Net profit margin
49,2 %
This company
8,1 %
Market median
This company
Market median
507% above market
2021
2025
Asset turnover
0,21×
This company
1,12×
Market median
This company
Market median
81% below market
2021
2025
Debt / equity
0,10×
This company
0,62×
Market median
This company
Market median
84% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Derivat AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
