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DS Maskinering AS
AS
Active
Org 918515607
Leitevegen 39, 4351
Kleppe
Machining of metals
·
NACE 2553
Est. 2017 · 9 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Machining of metals
/
DS Maskinering AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 7M
7M
2020
2021: 11M (+57% vs 2020)
11M
+57%
2021
2022: 15M (+36% vs 2021)
15M
+36%
2022
2023: 20M (+33% vs 2022)
20M
+33%
2023
2024: 18M (-10% vs 2023)
18M
-10%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 928
19 854
14 520
11 096
7 306
Staff expenses
−4 878
−4 230
−2 834
−2 450
−1 818
EBITDA
2 011
2 832
2 439
2 057
1 471
Depreciation & amort.
−497
−433
−366
−309
−260
EBIT
1 514
2 399
2 073
1 748
1 210
Net financials
27
−23
−23
−73
−89
Profit before tax
1 541
2 375
2 050
1 676
1 121
Tax
323
574
460
378
217
Net profit
1 218
1 802
1 590
1 298
904
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 642
9 557
6 622
4 228
3 470
Equity
5 750
5 932
4 131
2 541
1 243
Long-term debt
0
0
0
0
6
Short-term debt
3 892
3 625
2 492
1 687
2 221
Total debt
3 892
3 625
2 492
1 687
2 228
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2020
2024
Equity ratio
59,6 %
This company
38,2 %
Market median
This company
Market median
56% above market
2020
2024
Return on equity
21,2 %
This company
18,4 %
Market median
This company
Market median
15% above market
2020
2024
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2020
2024
Asset turnover
1,86×
This company
1,12×
Market median
This company
Market median
66% above market
2020
2024
Debt / equity
0,68×
This company
0,62×
Market median
This company
Market median
10% 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 DS Maskinering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
