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Depotdrift AS
AS
Active
Org 921118309
Klettalia 29, 6817
Naustdal
Service activities incidental to water transportation
·
NACE 5222
Est. 2018 · 8 years old
4 employees
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Share
Norway
/
Companies
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Service activities incidental to water transportation
/
Depotdrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 434
4 267
5 946
6 923
4 583
Staff expenses
−0
−1 358
−1 987
−2 379
−1 652
EBITDA
955
203
549
488
617
Depreciation & amort.
−239
−205
−102
−73
−45
EBIT
716
−1
447
415
572
Net financials
−184
−277
−285
−0
−11
Profit before tax
532
−278
162
414
561
Tax
29
−27
36
91
123
Net profit
503
−251
126
323
438
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 145
5 699
6 377
2 123
1 883
Equity
1 789
1 285
1 536
1 430
1 107
Long-term debt
0
2 224
1 879
9
8
Short-term debt
1 720
2 189
2 961
684
768
Total debt
3 356
4 414
4 840
693
776
Financial ratios
5-year trend
EBITDA margin
14,8 %
This company
15,8 %
Market median
This company
Market median
6% below market
2021
2025
Equity ratio
34,8 %
This company
38,2 %
Market median
This company
Market median
9% below market
2021
2025
Return on equity
28,1 %
This company
18,4 %
Market median
This company
Market median
53% above market
2021
2025
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2021
2025
Asset turnover
1,25×
This company
1,12×
Market median
This company
Market median
12% above market
2021
2025
Debt / equity
1,88×
This company
0,62×
Market median
This company
Market median
203% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Depotdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
