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DREVELIN ORTOPEDI SØR AS
AS
Active
Org 920695604
Kongsgård Alle 53, 4632
Kristiansand S
Manufacture of medical and dental instruments and supplies
· NACE 3250
Est. 2018
21 employees
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Norway
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Companies
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Manufacture of medical and dental instruments and supplies
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DREVELIN ORTOPEDI SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
26M
40M
53M
19M
2020
28M
2021
34M
2022
46M
2023
41M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
2M
2020
1M
2021
0M
2022
5M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 117
27 939
34 092
46 020
40 649
Staff expenses
−5 581
−8 281
−12 773
−16 157
−16 393
EBITDA
1 630
991
49
5 125
2 367
Depreciation & amort.
−78
−156
−221
−242
−229
EBIT
1 551
834
−172
4 883
2 138
Net financials
−145
−112
−155
−231
−446
Profit before tax
1 406
722
−327
4 651
1 692
Tax
−0
−0
−0
748
379
Net profit
1 406
722
−327
3 903
1 313
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 942
15 457
17 272
20 439
19 448
Equity
−1 505
−783
−1 110
2 793
3 206
Long-term debt
6 989
6 851
8 487
8 243
8 274
Short-term debt
5 458
9 389
9 895
9 403
7 968
Total debt
12 447
16 241
18 382
17 646
16 242
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
41.0%
This company
18.4%
Market median
+123% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
5.07×
This company
0.62×
Market median
-718% vs 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 DREVELIN ORTOPEDI SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network