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Drøbak Pubdrift AS
AS
Active
Org 915258220
Seiersten Sentrum 3, 1443
Drøbak
Beverage serving activities
·
NACE 5630
Est. 2015 · 11 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Beverage serving activities
/
Drøbak Pubdrift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
2022: 10M (+67% vs 2021)
10M
+67%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 889
10 467
10 104
6 388
6 720
Staff expenses
−4 396
−2 941
−2 841
−1 522
−2 100
EBITDA
16
787
650
593
−956
Depreciation & amort.
−1
−15
−34
−50
−87
EBIT
15
772
616
543
−1 043
Net financials
−73
8
−19
−11
2
Profit before tax
−58
780
597
533
−1 041
Tax
10
111
156
193
23
Net profit
−69
669
441
340
−1 063
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 481
1 934
1 659
1 387
1 330
Equity
593
662
−7
−448
−788
Long-term debt
0
0
0
0
0
Short-term debt
1 888
1 272
1 666
1 835
2 118
Total debt
1 888
1 272
1 666
1 835
2 118
Financial ratios
5-year trend
EBITDA margin
0,1 %
This company
15,8 %
Market median
This company
Market median
99% below market
2020
2024
Equity ratio
23,9 %
This company
38,2 %
Market median
This company
Market median
37% below market
2020
2024
Return on equity
−11,6 %
This company
18,4 %
Market median
This company
Market median
163% below market
2020
2024
Net profit margin
−0,6 %
This company
8,1 %
Market median
This company
Market median
107% below market
2020
2024
Asset turnover
4,39×
This company
1,12×
Market median
This company
Market median
292% above market
2020
2024
Debt / equity
3,18×
This company
0,62×
Market median
This company
Market median
413% above 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 Drøbak Pubdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
