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Drammen Industriservice AS
AS
Active
Org 923651969
Kjerraten 16, 3013
Drammen
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2019 · 6 years old
30 employees
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Norway
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Companies
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Repair and maintenance of civilian ships and boats
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Drammen Industriservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2020: 15M
15M
2020
2021: 18M (+20% vs 2020)
18M
+20%
2021
2022: 19M (+6% vs 2021)
19M
+6%
2022
2023: 20M (+5% vs 2022)
20M
+5%
2023
2024: 32M (+60% vs 2023)
32M
+60%
2024
EBITDA
NOK millions
6M
4M
1M
-1M
-3M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
2023: 3M (+400% vs 2022)
3M
+400%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
31 578
20 079
18 816
18 263
14 651
Staff expenses
−16 673
−10 911
−13 447
−13 057
−9 526
EBITDA
3 584
2 503
−742
−214
1 075
Depreciation & amort.
−875
−288
−156
−729
−669
EBIT
2 709
2 215
−898
−943
406
Net financials
−133
−192
−215
−90
−46
Profit before tax
2 576
2 023
−1 113
−1 033
360
Tax
568
27
−0
−54
79
Net profit
2 009
1 995
−1 113
−979
281
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 131
11 386
11 284
7 159
6 577
Equity
4 096
2 088
−658
−545
434
Long-term debt
76
262
1 087
1 546
2 057
Short-term debt
11 958
9 037
10 855
6 159
4 087
Total debt
12 035
9 299
11 942
7 705
6 144
Financial ratios
5-year trend
EBITDA margin
11,3 %
This company
15,8 %
Market median
This company
Market median
28% below market
2020
2024
Equity ratio
25,4 %
This company
38,2 %
Market median
This company
Market median
34% below market
2020
2024
Return on equity
49,0 %
This company
18,4 %
Market median
This company
Market median
166% above market
2020
2024
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2020
2024
Asset turnover
1,96×
This company
1,12×
Market median
This company
Market median
75% above market
2020
2024
Debt / equity
2,94×
This company
0,62×
Market median
This company
Market median
374% 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 Drammen Industriservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
