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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
0 employees
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Norway
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Intermediation service activities for specialised retail sale
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DERIVAT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
600
600
600
600
600
Staff expenses
−2
1
−0
−0
−0
EBITDA
515
500
511
522
483
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
515
500
511
522
483
Net financials
29
21
15
504
58
Profit before tax
545
521
526
1 027
540
Tax
121
115
118
116
119
Net profit
424
406
409
911
422
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 848
3 316
2 893
2 600
2 502
Equity
2 559
966
1 374
2 285
2 259
Long-term debt
0
0
0
0
0
Short-term debt
289
2 350
1 518
315
243
Total debt
289
2 350
1 518
315
243
Financial ratios
5-year trend
EBITDA margin
80.4%
This company
15.8%
Market median
+409% vs market
2020
2024
Equity ratio
90.3%
This company
38.2%
Market median
+136% vs market
2020
2024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
70.3%
This company
8.1%
Market median
+768% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 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