Riskpilot← Back to searchSign inGet full accessPETPACK DRIKKER AS
ASActiveOrg 918278338Nordveien 215, 1930 AurskogManufacture of soft drinks and bottled waters · NACE 1107Est. 201635 employees
Revenue 2024
NOK 181,6M
+10% vs 2023
EBITDA margin
18.3%
+1% vs 2023
Equity ratio
49.4%
Financial strength
Net profit 2024
NOK 19M
+143% vs 2023
| Revenue | NOK 181,6M | +10% |
| EBITDA | NOK 33,3M | +1% |
| Net profit | NOK 19M | +143% |
| Total assets | NOK 102,9M | +14% |
| Equity | NOK 50,9M | +60% |
| Employees | 35 | — |
Legal name
PETPACK DRIKKER AS
Org number
918278338
Legal form
Aksjeselskap
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
20. desember 2016
Share capital
NOK 2 021 334
Employees
35 (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
Produksjon, salg og distribusjon, eventuelt eksport, av naturlig og søtet mineralvann, samt alt hva derved står i forbindelse.
Address
Nordveien 215, 1930 Aurskog
Phone
+4764005970
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 | 116 882 | 126 118 | 141 862 | 164 941 | 181 598 |
| Staff expenses | −21 680 | −24 477 | −25 536 | −27 233 | −31 468 |
| EBITDA | 14 604 | 12 892 | 13 211 | 33 118 | 33 292 |
| Depreciation & amort. | −7 945 | −8 687 | −8 928 | −21 410 | −8 712 |
| EBIT | 6 659 | 4 206 | 4 283 | 11 708 | 24 580 |
| Net financials | −1 523 | −1 541 | −1 891 | −1 642 | −165 |
| Profit before tax | 5 137 | 2 664 | 2 391 | 10 066 | 24 415 |
| Tax | 1 141 | 595 | 534 | 2 243 | 5 396 |
| Net profit | 3 996 | 2 069 | 1 858 | 7 823 | 19 019 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 101 676 | 95 190 | 93 636 | 90 205 | 102 911 |
| Equity | 23 467 | 25 536 | 27 394 | 31 847 | 50 866 |
| Long-term debt | 0 | 0 | 0 | 22 113 | 15 635 |
| Short-term debt | 34 934 | 34 484 | 36 330 | 36 245 | 36 410 |
| Total debt | 78 209 | 69 654 | 66 242 | 58 358 | 52 044 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20202024
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
20202024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20202024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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 (2) | ||
LB Chief Executive Officer | Chief Executive Officer | 2025 |
BB Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Marbu As
PETPACK DRIKKER AS Board members of PETPACK DRIKKER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Bjørn Bunæs | Chief Executive Officer | 0 companies |
| Bjørn Bunæs | Chief Executive Officer | 0 companies |
| Roger Hubert Marie Sonneville | Board of Directors | 0 companies |
| Dieter Schulz | Chairman | 0 companies |
| Lars Erikssen | Board of Directors | 0 companies |
| Lars Kristian Gundersen | Board of Directors | 0 companies |