Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Derute AS
AS
Active
Org 917955743
Børrenøsvegen 30, 2985
Tyinkrysset
Retail sale of footwear and leather goods
·
NACE 4772
Est. 2016 · 9 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of footwear and leather goods
/
Derute AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
55M
41M
27M
14M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 5M (+400% vs 2018)
5M
+400%
2019
2020: 24M (+380% vs 2019)
24M
+380%
2020
2021: 44M (+83% vs 2020)
44M
+83%
2021
EBITDA
NOK millions
0M
-2M
-3M
-5M
-6M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: -1M
-1M
2019
2020: 0M (+100% vs 2019)
0M
2020
2021: -5M
-5M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
44 003
24 408
5 441
1 247
652
Staff expenses
−6 913
−1 874
−203
−9
−0
EBITDA
−5 004
357
−587
−332
63
Depreciation & amort.
−49
−17
−0
−0
−0
EBIT
−5 053
340
−587
−332
63
Net financials
−405
−84
−17
−5
−1
Profit before tax
−5 458
256
−604
−337
62
Tax
−0
−0
4
−4
4
Net profit
−5 458
256
−608
−334
59
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
24 353
11 314
3 082
893
406
Equity
−6 012
−554
−811
−203
131
Long-term debt
1 274
1 616
−11
−25
0
Short-term debt
29 091
10 253
3 904
1 121
275
Total debt
30 365
11 868
3 893
1 096
275
Financial ratios
5-year trend
EBITDA margin
−11,4 %
This company
15,8 %
Market median
This company
Market median
172% below market
2017
2021
Equity ratio
−24,7 %
This company
38,2 %
Market median
This company
Market median
165% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−12,4 %
This company
8,1 %
Market median
This company
Market median
253% below market
2017
2021
Asset turnover
1,81×
This company
1,12×
Market median
This company
Market median
62% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Derute AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
