Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Drops Design AS
AS
Active
Org 935134986
Innspurten 11C, 0663
Oslo
Wholesale of textiles
·
NACE 4641
Est. 1983 · 42 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of textiles
/
Drops Design AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
640M
480M
320M
160M
0M
2020: 364M
364M
2020
2021: 423M (+16% vs 2020)
423M
+16%
2021
2022: 387M (-9% vs 2021)
387M
-9%
2022
2023: 454M (+17% vs 2022)
454M
+17%
2023
2024: 514M (+13% vs 2023)
514M
+13%
2024
EBITDA
NOK millions
110M
82M
55M
27M
0M
2020: 64M
64M
2020
2021: 88M (+38% vs 2020)
88M
+38%
2021
2022: 39M (-56% vs 2021)
39M
-56%
2022
2023: 39M (0% vs 2022)
39M
0%
2023
2024: 43M (+10% vs 2023)
43M
+10%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
514 119
454 300
386 962
422 987
364 241
Staff expenses
−24 620
−24 321
−22 127
−20 368
−17 611
EBITDA
43 247
38 767
38 636
88 392
64 431
Depreciation & amort.
−713
−262
−212
−180
−140
EBIT
42 534
38 505
38 424
88 212
64 291
Net financials
5 442
7 346
1 025
1 038
−1 954
Profit before tax
47 976
45 851
39 450
89 250
62 337
Tax
10 562
10 088
8 682
19 635
13 570
Net profit
37 414
35 764
30 768
69 615
48 766
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
215 602
176 410
175 479
177 675
110 510
Equity
175 027
137 613
101 849
71 081
81 467
Long-term debt
149
0
51 534
72 534
0
Short-term debt
40 426
38 797
22 096
34 059
29 043
Total debt
40 575
38 797
73 630
106 593
29 043
Financial ratios
5-year trend
EBITDA margin
8.4%
This company
15.8%
Market median
This company
Market median
47% below market
2020
2024
Equity ratio
81.2%
This company
38.2%
Market median
This company
Market median
113% above market
2020
2024
Return on equity
21.4%
This company
18.4%
Market median
This company
Market median
16% above market
2020
2024
Net profit margin
7.3%
This company
8.1%
Market median
This company
Market median
10% below market
2020
2024
Asset turnover
2.38×
This company
1.12×
Market median
This company
Market median
112% above market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
This company
Market median
63% below 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 Drops Design AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
