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DRAGESET VAREHUS AS
AS
Active
Org 965429972
Prestegardskogen 2B, 5210 Os
Other non-specialised retail sale · NACE 4712
Est. 1992
7 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,8M
-4% vs 2023
EBITDA margin
-7.2%
-8% vs 2023
Equity ratio
58.0%
Financial strength
Net profit 2024
NOK -373K
-14% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 4,8M
-4%
EBITDA
NOK -347K
-8%
Net profit
NOK -373K
-14%
Total assets
NOK 2M
-14%
Equity
NOK 1,2M
-24%
Employees
7
—
Company information
Legal name
DRAGESET VAREHUS AS
Org number
965429972
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
30. juni 1992
Share capital
NOK 1 180 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Prestegardskogen 2B, 5210 Os
Phone
+4756303881
Email
nettbutikk@dragesetvarehus.no
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Companies in Other non-specialised retail sale
Companies in Bjørnafjorden
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
5M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 819
5 045
5 157
5 017
4 827
Staff expenses
−1 440
−1 684
−1 746
−1 811
−1 924
EBITDA
−217
105
−57
−321
−347
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−217
105
−57
−321
−347
Net financials
1
1
1
−6
−25
Profit before tax
−217
107
−56
−326
−373
Tax
−51
21
−0
−0
−0
Net profit
−166
86
−56
−326
−373
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 919
2 856
2 778
2 344
2 020
Equity
1 842
1 927
1 872
1 545
1 173
Long-term debt
0
0
0
0
0
Short-term debt
1 077
929
906
799
848
Total debt
1 077
929
906
799
848
Financial ratios
5-year trend
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
2020
2024
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
-31.8%
This company
18.4%
Market median
-273% vs market
2020
2024
Net profit margin
-7.7%
This company
8.1%
Market median
-195% vs market
2020
2024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TL
Torgeir Lyssand
Deputy Member
Deputy Member
2010
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bdl Invest As
Company
84.75%
84.75%
2024
Bjørg Drageset Lyssand
Individual
15.25%
15.25%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DRAGESET VAREHUS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Torgeir Lyssand
Deputy Member
0 companies