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Drotningsvikbutikken AS
AS
Active
Org 913941853
Drotningsvikveien 132, 5179
Godvik
Butikkhandel med jernvarer
·
NACE 47522
Est. 2014 · 11 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med jernvarer
/
Drotningsvikbutikken AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2018: 7M
7M
2018
2019: 7M (0% vs 2018)
7M
0%
2019
2020: 9M (+29% vs 2019)
9M
+29%
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 8M (-20% vs 2021)
8M
-20%
2022
EBITDA
NOK millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
8 408
10 378
9 282
6 947
6 617
Staff expenses
−1 348
−1 434
−1 283
−1 263
−1 056
EBITDA
189
584
899
158
94
Depreciation & amort.
−36
−34
−9
−15
−43
EBIT
153
549
890
144
52
Net financials
−52
−48
−62
−80
−96
Profit before tax
102
501
828
64
−45
Tax
24
112
79
−0
−0
Net profit
78
389
749
64
−45
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
3 748
3 459
2 960
2 289
2 520
Equity
1 396
1 319
929
180
117
Long-term debt
807
533
984
933
1 116
Short-term debt
1 544
1 607
1 047
1 176
1 287
Total debt
2 352
2 140
2 031
2 109
2 403
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2018
2022
Equity ratio
37,3 %
This company
38,2 %
Market median
This company
Market median
2% below market
2018
2022
Return on equity
5,6 %
This company
18,4 %
Market median
This company
Market median
70% below market
2018
2022
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2018
2022
Asset turnover
2,24×
This company
1,12×
Market median
This company
Market median
100% above market
2018
2022
Debt / equity
1,68×
This company
0,62×
Market median
This company
Market median
171% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Drotningsvikbutikken AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network