Skip to content
Riskpilot
← Back to search
Sign in
Get full access
DØR & PORTSERVICE AS
AS
Active
Org 923476326
Arabergvegen 4, 4055
Sola
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2019
13 employees
Watchlist
Share
Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
DØR & PORTSERVICE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
17M
2020
17M
2021
21M
2022
21M
2023
27M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
2M
2020
2M
2021
4M
2022
4M
2023
9M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 425
16 986
20 917
21 410
27 427
Staff expenses
−5 465
−6 135
−6 880
−6 995
−8 104
EBITDA
2 244
2 370
3 567
3 921
8 576
Depreciation & amort.
−258
−432
−401
−461
−374
EBIT
1 985
1 938
3 166
3 460
8 201
Net financials
−119
−60
−148
−177
12
Profit before tax
1 866
1 878
3 018
3 284
8 214
Tax
411
413
664
723
1 807
Net profit
1 456
1 464
2 354
2 560
6 406
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 092
11 215
12 742
14 268
20 320
Equity
4 935
5 300
6 054
5 114
1 888
Long-term debt
1 984
1 800
1 532
1 275
7
Short-term debt
6 173
4 115
5 156
7 878
18 425
Total debt
8 157
5 915
6 688
9 153
18 432
Financial ratios
5-year trend
EBITDA margin
31.3%
This company
15.8%
Market median
+98% vs market
2020
2024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
2020
2024
Return on equity
339.4%
This company
18.4%
Market median
+1745% vs market
2020
2024
Net profit margin
23.4%
This company
8.1%
Market median
+189% vs market
2020
2024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
9.76×
This company
0.62×
Market median
-1474% 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 DØR & PORTSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
