Riskpilot← Back to searchSign inGet full accessDRØBAK VASKERI AS
ASActiveOrg 965322388Hestehagen 1, 1448 DrøbakOther social work activities without accommodation n.e.c. · NACE 8899Est. 19929 employees
Revenue 2024
NOK 10,4M
+6% vs 2023
EBITDA margin
-0.4%
-114% vs 2023
Equity ratio
82.5%
Financial strength
Net profit 2024
NOK -357K
-185% vs 2023
| Revenue | NOK 10,4M | +6% |
| EBITDA | NOK -45K | -114% |
| Net profit | NOK -357K | -185% |
| Total assets | NOK 10,3M | -3% |
| Equity | NOK 8,5M | -4% |
| Employees | 9 | — |
Legal name
DRØBAK VASKERI AS
Org number
965322388
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
22. oktober 1992
Share capital
NOK 1 012 500
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Å skape grunnlag for sysselsetting av mennesker bosatt i frogn kommune som har behov for spesiell tilrettelegging og tett oppfølging for å få utløst sin arbeidsevne. Dette skal skje gjennom kvalifisering og tilrettelegging av arbeidsoppgaver tilpasset den enkeltes yteevne. Drøbak vaskeri skal tilby en trygg arena for vekst og utvikling av arbeidstakernes kompetanse og ressurser.
Address
Hestehagen 1, 1448 Drøbak
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 842 | 7 161 | 6 983 | 6 865 | 6 465 | 7 064 | 7 367 | 6 774 | 7 170 | 7 243 | 7 266 | 7 390 | 7 733 | 8 001 | 8 915 | 9 756 | 10 386 |
| Staff expenses | −3 666 | −3 780 | −3 913 | −3 990 | −4 001 | −4 202 | −4 506 | −3 798 | −4 156 | −4 453 | −4 226 | −4 470 | −5 260 | −5 263 | −5 502 | −6 577 | −6 190 |
| EBITDA | 855 | 1 169 | 987 | 789 | 563 | 916 | 998 | 1 063 | 929 | 696 | 859 | 854 | 156 | 608 | 236 | 329 | −45 |
| Depreciation & amort. | −230 | −282 | −389 | −401 | −382 | −427 | −396 | −344 | −265 | −378 | −542 | −564 | −563 | −570 | −332 | −141 | −464 |
| EBIT | 625 | 887 | 598 | 388 | 180 | 489 | 602 | 719 | 663 | 318 | 317 | 290 | −407 | 38 | −97 | 188 | −509 |
| Net financials | 113 | 47 | 58 | 86 | 70 | 64 | 74 | 63 | 35 | 23 | 24 | 45 | 75 | 16 | 82 | 234 | 152 |
| Profit before tax | 738 | 934 | 656 | 474 | 251 | 554 | 676 | 782 | 699 | 340 | 341 | 335 | −332 | 54 | −14 | 422 | −357 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 738 | 934 | 656 | 474 | 251 | 554 | 676 | 782 | 699 | 340 | 341 | 335 | −332 | 54 | −14 | 422 | −357 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 353 | 5 087 | 5 070 | 5 781 | 5 825 | 6 361 | 7 033 | 7 888 | 8 731 | 9 222 | 9 427 | 9 879 | 9 504 | 9 572 | 9 922 | 10 562 | 10 262 |
| Equity | 2 648 | 3 582 | 4 238 | 4 712 | 4 963 | 5 516 | 6 192 | 6 975 | 7 673 | 8 014 | 8 355 | 8 690 | 8 358 | 8 412 | 8 397 | 8 819 | 8 462 |
| Long-term debt | 813 | 688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 892 | 817 | 831 | 1 069 | 862 | 845 | 841 | 913 | 1 058 | 1 209 | 1 072 | 1 189 | 1 146 | 1 160 | 1 524 | 1 743 | 1 800 |
| Total debt | 1 704 | 1 504 | 831 | 1 069 | 862 | 845 | 841 | 913 | 1 058 | 1 209 | 1 072 | 1 189 | 1 146 | 1 160 | 1 524 | 1 743 | 1 800 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20082024
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
20082024
Return on equity
-4.2%
This company
18.4%
Market median
-123% vs market
20082024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20082024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20082024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Deputy Member | Deputy Member | 2008 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KB Deputy Member | Deputy Member | 2008 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Chairman | 2008 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DRØBAK VASKERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Botten Karlsen | Deputy Member | 0 companies |
| Geir Sørbotten Nygård | Chief Executive Officer | 0 companies |
| Kirsti Birkeland | Deputy Member | 0 companies |
| Anders Rodt | Chief Executive Officer | 0 companies |
| Maria Nordraak | Deputy Chairman | 0 companies |
| Knut Hove | Board of Directors | 0 companies |
| Astrid Bugge | Board of Directors | 0 companies |
| Siv Elisabeth Engelien | Deputy Chairman | 0 companies |
| Lars Tomasgaard | Chairman | 0 companies |