Riskpilot← Back to searchSign inGet full accessDREVELIN ORTOPEDI AS
ASActiveOrg 943575142Møllendalsbakken 11, 5009 BergenManufacture of medical and dental instruments and supplies · NACE 3250Est. 198786 employees
Revenue 2024
NOK 160,9M
+18% vs 2023
EBITDA margin
9.2%
+23% vs 2023
Equity ratio
58.9%
Financial strength
Net profit 2024
NOK 10,9M
+33% vs 2023
| Revenue | NOK 160,9M | +18% |
| EBITDA | NOK 14,8M | +23% |
| Net profit | NOK 10,9M | +33% |
| Total assets | NOK 102,8M | +12% |
| Equity | NOK 60,5M | +12% |
| Employees | 86 | — |
Legal name
DREVELIN ORTOPEDI AS
Org number
943575142
Legal form
Aksjeselskap
NACE code
3250 · Manufacture of medical and dental instruments and supplies
Founded
2. januar 1987
Share capital
NOK 132 000
Employees
86 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Møllendalsbakken 11, 5009 Bergen
Phone
+4755206460
Email
post@drevelin.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 106 562 | 107 092 | 118 436 | 136 686 | 160 874 |
| Staff expenses | −32 766 | −40 061 | −42 727 | −51 462 | −60 089 |
| EBITDA | 9 412 | 15 414 | 15 937 | 11 963 | 14 753 |
| Depreciation & amort. | −1 592 | −1 980 | −1 815 | −1 927 | −1 465 |
| EBIT | 7 820 | 13 434 | 14 122 | 10 036 | 13 287 |
| Net financials | −34 | −45 | −135 | 399 | 642 |
| Profit before tax | 7 787 | 13 389 | 13 987 | 10 435 | 13 929 |
| Tax | 1 772 | 2 973 | 3 113 | 2 249 | 3 043 |
| Net profit | 6 015 | 10 416 | 10 874 | 8 186 | 10 886 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71 076 | 79 072 | 87 570 | 91 448 | 102 836 |
| Equity | 36 168 | 42 084 | 48 959 | 54 145 | 60 531 |
| Long-term debt | 580 | 423 | 829 | 1 112 | 1 197 |
| Short-term debt | 28 024 | 30 475 | 31 953 | 30 609 | 35 797 |
| Total debt | 28 603 | 30 898 | 32 782 | 31 721 | 36 994 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51.58% | 51.58% | 2022 | |
| Company | 22.03% | 22.03% | 2022 | |
| Individual | 9.47% | 9.47% | 2022 | |
| Individual | 4.85% | 4.85% | 2022 | |
| Individual | 4.77% | 4.77% | 2022 | |
| Individual | 1.1% | 1.1% | 2022 |
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DREVELIN ORTOPEDI AS (this company)
DREVELIN ORTOPEDI SØR ASBoard members of DREVELIN ORTOPEDI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Jørgen Christensen | Chief Executive Officer | 0 companies |
| Odd Louis Rasmussen | Board of Directors | 0 companies |
| Haakon Ben Schrøder | Board of Directors | 0 companies |
| Jan Kristian Haukeland | Board of Directors | 0 companies |
| Kine Normann | Board of Directors | 0 companies |
| Maria Bohnstedt-Bergesen | Board of Directors | 0 companies |
| Rolf Johan Christensen | Board of Directors | 0 companies |
| Leif Holst | Chairman | 0 companies |