Riskpilot← Back to searchSign inGet full accessDREYERS GATE 72 AS
ASActiveOrg 914304369Dreyers gate 72, 8312 HenningsværOther real estate activities on a fee or contract basis · NACE 6832Est. 20141 employees
Revenue 2024
NOK 3,3M
+9% vs 2023
EBITDA margin
82.3%
+8% vs 2023
Equity ratio
10.3%
Financial strength
Net profit 2024
NOK 68K
-50% vs 2023
| Revenue | NOK 3,3M | +9% |
| EBITDA | NOK 2,7M | +8% |
| Net profit | NOK 68K | -50% |
| Total assets | NOK 28,1M | +7% |
| Equity | NOK 2,9M | +2% |
| Employees | 1 | — |
Legal name
DREYERS GATE 72 AS
Org number
914304369
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
15. oktober 2014
Share capital
NOK 2 370 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Investere i andre selskaper og forvaltning av selskapets midler gjennom ulike finansielle plasseringer, samt kjøp, utvikling, eie, salg og utleie av fast eiendom.
Address
Dreyers gate 72, 8312 Henningsvær
Phone
+4740888464
Email
info@trevarefabrikken.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 268 | 2 923 | 3 000 | 3 018 | 3 300 |
| Staff expenses | −45 | −352 | −67 | −12 | −10 |
| EBITDA | 1 809 | 2 032 | 2 552 | 2 524 | 2 716 |
| Depreciation & amort. | −454 | −756 | −792 | −778 | −771 |
| EBIT | 1 356 | 1 276 | 1 760 | 1 746 | 1 945 |
| Net financials | −279 | −955 | −1 126 | −1 574 | −1 858 |
| Profit before tax | 1 077 | 321 | 633 | 172 | 87 |
| Tax | 237 | 71 | 140 | 38 | 19 |
| Net profit | 840 | 250 | 493 | 134 | 68 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 253 | 26 043 | 26 133 | 26 366 | 28 137 |
| Equity | 1 952 | 2 203 | 2 696 | 2 829 | 2 897 |
| Long-term debt | 23 613 | 23 456 | 23 213 | 22 954 | 24 825 |
| Short-term debt | 688 | 385 | 225 | 583 | 415 |
| Total debt | 24 300 | 23 841 | 23 438 | 23 537 | 25 240 |
EBITDA margin
82.3%
This company
15.8%
Market median
+421% vs market
20202024
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
8.71×
This company
0.62×
Market median
-1305% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.12% | 33.12% | 2022 | |
| Company | 21.48% | 21.48% | 2022 | |
| Company | 20.08% | 20.08% | 2022 | |
| Individual | 12.66% | 12.66% | 2022 | |
| Individual | 8.44% | 8.44% | 2022 | |
| Individual | 4.22% | 4.22% | 2022 |
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DREYERS GATE 72 AS 
TREVAREFABRIKKEN ASBoard members of DREYERS GATE 72 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Alfsen | Chief Executive Officer | 0 companies |
| Andreas Kallay Hjelle | Board of Directors | 0 companies |
| Petter Andreas Alfsen | Chairman | 0 companies |