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W Drageset AS
AS
Active
Org 925814504
Lodalsvegen 9, 6789
Loen
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2020 · 5 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
W Drageset AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2021: 25M
25M
2021
2022: 21M (-16% vs 2021)
21M
-16%
2022
2023: 22M (+5% vs 2022)
22M
+5%
2023
2024: 23M (+5% vs 2023)
23M
+5%
2024
2025: 24M (+4% vs 2024)
24M
+4%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
24 395
22 748
22 282
21 402
25 033
Staff expenses
−3 454
−3 347
−3 167
−3 229
−3 276
EBITDA
929
942
1 166
772
2 140
Depreciation & amort.
−337
−427
−428
−450
−424
EBIT
592
514
738
322
1 716
Net financials
16
−8
−18
−18
−41
Profit before tax
608
506
720
305
1 675
Tax
131
108
156
69
404
Net profit
476
399
563
235
1 271
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 479
5 045
5 160
5 186
6 030
Equity
2 573
2 097
1 860
1 415
1 180
Long-term debt
1 408
1 401
1 615
2 437
3 054
Short-term debt
1 497
1 547
1 684
1 334
1 796
Total debt
2 905
2 948
3 299
3 771
4 850
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2021
2025
Equity ratio
47,0 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
18,5 %
This company
18,4 %
Market median
This company
Market median
1% above market
2021
2025
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2021
2025
Asset turnover
4,45×
This company
1,12×
Market median
This company
Market median
297% above market
2021
2025
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% 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 W Drageset AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
