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DRAMMEN ZOO CENTER AS
AS
Active
Org 967655686
Cc - Varehus Tomtegata 36, 3012 Drammen
Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776
Est. 1993
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,1M
-8% vs 2023
EBITDA margin
1.2%
-72% vs 2023
Equity ratio
56.0%
Financial strength
Net profit 2024
NOK 37K
-89% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 14,1M
-8%
EBITDA
NOK 167K
-72%
Net profit
NOK 37K
-89%
Total assets
NOK 4,2M
-6%
Equity
NOK 2,4M
+2%
Employees
7
—
Company information
Legal name
DRAMMEN ZOO CENTER AS
Org number
967655686
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
20. september 1993
Share capital
NOK 150 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Cc - Varehus Tomtegata 36, 3012 Drammen
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Companies in Retail sale of flowers, plants, fertilisers, pets and pet food
Companies in Drammen
All Norway companies
Revenue
NOK millions
0M
5M
9M
14M
18M
14M
2020
16M
2021
15M
2022
15M
2023
14M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 755
16 069
15 256
15 401
14 126
Staff expenses
−2 662
−3 250
−2 897
−2 980
−3 157
EBITDA
846
845
779
586
167
Depreciation & amort.
−126
−84
−107
−123
−150
EBIT
720
761
672
463
17
Net financials
−66
−47
−44
−46
31
Profit before tax
655
714
628
417
47
Tax
144
157
138
92
11
Net profit
511
557
490
326
37
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 030
5 506
4 733
4 534
4 246
Equity
2 567
1 124
1 614
2 339
2 376
Long-term debt
0
0
0
0
0
Short-term debt
1 463
4 382
3 120
2 195
1 870
Total debt
1 463
4 382
3 120
2 195
1 870
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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)
HH
Hanne Horgen Brekka
Deputy Member
Deputy Member
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
TB
Tom Brekka
Chairman
2010
HS
Hilde Sannerhaugen
Board of Directors
2010
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DRAMMEN ZOO CENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Hanne Horgen Brekka
Deputy Member
0 companies
Tom Brekka
Chairman
0 companies
Hilde Sannerhaugen
Board of Directors
0 companies