Riskpilot← Back to searchSign inGet full accessDRAMMEN KLATRESENTER AS
ASActiveOrg 916199783Tollbugata 115, 3041 DrammenOperation of sports facilities · NACE 9311Est. 201539 employees
Revenue 2024
NOK 8,1M
+13% vs 2023
EBITDA margin
-2.6%
+44% vs 2023
Equity ratio
31.9%
Financial strength
Net profit 2024
NOK -927K
+4% vs 2023
| Revenue | NOK 8,1M | +13% |
| EBITDA | NOK -212K | +44% |
| Net profit | NOK -927K | +4% |
| Total assets | NOK 10,1M | -15% |
| Equity | NOK 3,2M | -2% |
| Employees | 39 | — |
Legal name
DRAMMEN KLATRESENTER AS
Org number
916199783
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
10. november 2015
Share capital
NOK 100 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Utvikling og drift av klatre- og aktivitetssenter direkte eller gjennom datterselskap, utleie av klatreverker og annet utstyr, butikk- og serveringsvirksomhet relatert til slik virksomhet.
Address
Tollbugata 115, 3041 Drammen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 342 | 3 387 | 4 677 | 6 595 | 4 872 | 5 103 | 7 071 | 7 139 | 8 081 |
| Staff expenses | −0 | −54 | −2 882 | −3 008 | −2 015 | −1 811 | −3 206 | −3 982 | −4 131 |
| EBITDA | −451 | 503 | −1 060 | 285 | 643 | 1 166 | 748 | −377 | −212 |
| Depreciation & amort. | −534 | −760 | −670 | −693 | −666 | −673 | −704 | −808 | −983 |
| EBIT | −984 | −256 | −1 731 | −409 | −23 | 493 | 44 | −1 185 | −1 195 |
| Net financials | 1 | 1 | 2 | −29 | 2 | −0 | −2 | −55 | 6 |
| Profit before tax | −984 | −255 | −1 729 | −438 | −21 | 493 | 43 | −1 240 | −1 189 |
| Tax | −259 | −68 | −397 | −96 | −5 | 108 | 9 | −273 | −262 |
| Net profit | −725 | −187 | −1 332 | −341 | −17 | 384 | 33 | −967 | −927 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 349 | 11 763 | 11 284 | 9 863 | 8 381 | 8 819 | 9 208 | 11 992 | 10 135 |
| Equity | 1 111 | 1 663 | 2 239 | 2 479 | 2 598 | 2 982 | 3 016 | 3 287 | 3 229 |
| Long-term debt | 319 | 472 | 564 | 632 | 4 005 | 3 529 | 3 516 | 5 648 | 3 888 |
| Short-term debt | 9 920 | 9 628 | 8 481 | 6 752 | 1 779 | 2 308 | 2 676 | 3 057 | 3 018 |
| Total debt | 10 239 | 10 100 | 9 045 | 7 384 | 5 784 | 5 836 | 6 192 | 8 705 | 6 906 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20162024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20162024
Return on equity
-28.7%
This company
18.4%
Market median
-256% vs market
20162024
Net profit margin
-11.5%
This company
8.1%
Market median
-242% vs market
20162024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20162024
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
20162024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2015-10-01 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klatreverket As | Company | 90.1% | 90.1% | 2022 |
| Individual | 9.9% | 9.9% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DRAMMEN KLATRESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Austlid | Chairman | 0 companies |
| Dag Cappelen Papazian | Board of Directors | 0 companies |