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BRLActiveOrg 979845952Nedre Ila 27, 7018 TrondheimActivities of households as employers of domestic personnel · NACE 9700Est. 19980 employeeswww.maanebakken.no
Revenue 2024
NOK 3,6M
-2% vs 2023
EBITDA margin
42.1%
+32% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
NOK 625K
+93% vs 2023
| Revenue | NOK 3,6M | -2% |
| EBITDA | NOK 1,5M | +32% |
| Net profit | NOK 625K | +93% |
| Total assets | NOK 59,7M | +0% |
| Equity | NOK 14,4M | +5% |
| Employees | 0 | — |
Legal name
DROPSFABRIKKEN BORETTSLAG
Org number
979845952
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
17. februar 1998
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nedre Ila 27, 7018 Trondheim
Website
www.maanebakken.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 523 | 3 635 | 3 162 | 2 089 | 2 742 | 3 720 | 3 633 |
| Staff expenses | −125 | −121 | −80 | −114 | −114 | −80 | −80 |
| EBITDA | −139 | 2 015 | 1 574 | 253 | 538 | 1 159 | 1 528 |
| Depreciation & amort. | −0 | −0 | −37 | −51 | −55 | −55 | −55 |
| EBIT | −139 | 2 015 | 1 538 | 202 | 483 | 1 105 | 1 473 |
| Net financials | −494 | −492 | −341 | −247 | −469 | −780 | −848 |
| Profit before tax | −633 | 1 523 | 1 197 | −45 | 14 | 325 | 625 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −633 | 1 523 | 1 197 | −45 | 14 | 325 | 625 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 49 676 | 58 434 | 57 838 | 57 941 | 58 468 | 59 466 | 59 676 |
| Equity | 3 915 | 5 510 | 13 435 | 13 390 | 13 404 | 13 729 | 14 354 |
| Long-term debt | −143 | 0 | 0 | 0 | 0 | −1 464 | −1 461 |
| Short-term debt | 1 407 | 589 | 471 | 619 | 1 133 | 341 | 192 |
| Total debt | 45 618 | 52 923 | 44 402 | 44 551 | 45 064 | 44 273 | 43 861 |
EBITDA margin
42.1%
This company
15.8%
Market median
+166% vs market
20182024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20182024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20182024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20182024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20182024
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅP Deputy Member | Deputy Member | 2021 | — | — |
ÅR Deputy Member | Deputy Member | 2021 | — | — |
KS Deputy Member | Deputy Member | 2022 | — | — |
FA Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DROPSFABRIKKEN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ådne Peersen Ringvoll | Deputy Member | 0 companies |
| Ådne Ringvoll | Deputy Member | 0 companies |
| Karim-Eirik Sekat | Deputy Member | 0 companies |
| Fredrik Andre Gyberg | Deputy Member | 0 companies |
| Phillip Johannes Niebelschütz | Board of Directors | 0 companies |
| Bjørn Inge Melås | Deputy Chairman | 0 companies |
| Guro Aasland Holten | Deputy Chairman | 0 companies |
| Mariel Dønheim Hovde | Board of Directors | 0 companies |
| Andrey Yurievich Kosinskiy | Board of Directors | 0 companies |
| Cathrine Vik-Pedersen | Chairman | 0 companies |
| Annelene Gulden Dahl | Board of Directors | 0 companies |