Riskpilot← Back to searchSign inGet full accessDEPRO AS
ASActiveOrg 987794607Martin Vagles Veg 2, 4344 BryneManufacture of fluid power equipment · NACE 2812Est. 200569 employees
Revenue 2024
NOK 201,4M
+11% vs 2023
EBITDA margin
12.8%
-5% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
NOK 10,7M
-24% vs 2023
| Revenue | NOK 201,4M | +11% |
| EBITDA | NOK 25,7M | -5% |
| Net profit | NOK 10,7M | -24% |
| Total assets | NOK 172,3M | +6% |
| Equity | NOK 55,3M | +9% |
| Employees | 69 | — |
Legal name
DEPRO AS
Org number
987794607
Legal form
Aksjeselskap
NACE code
2812 · Manufacture of fluid power equipment
Founded
2. februar 2005
Share capital
NOK 800 000
Employees
69 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Salg og utvikling av maskiner og utstyr.
Address
Martin Vagles Veg 2, 4344 Bryne
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69 102 | 52 729 | 80 284 | 126 236 | 185 925 | 132 240 | 102 701 | 108 357 | 49 850 | 100 219 | 140 942 | 144 149 | 95 027 | 170 283 | 180 739 | 201 428 |
| Staff expenses | −16 293 | −17 438 | −22 581 | −29 390 | −37 297 | −40 229 | −40 510 | −29 148 | −21 062 | −26 176 | −36 262 | −39 698 | −39 534 | −42 543 | −51 443 | −60 898 |
| EBITDA | 4 250 | 1 977 | 8 698 | 18 404 | 31 307 | 5 484 | −7 493 | 4 287 | −8 070 | 4 429 | 7 286 | 16 608 | 2 552 | 28 696 | 27 141 | 25 711 |
| Depreciation & amort. | −662 | −641 | −746 | −945 | −1 303 | −1 790 | −2 136 | −2 401 | −1 929 | −1 223 | −1 690 | −2 617 | −3 428 | −3 949 | −5 018 | −7 571 |
| EBIT | 3 588 | 1 336 | 7 952 | 17 460 | 30 004 | 3 694 | −9 629 | 1 886 | −9 999 | 3 207 | 5 596 | 13 991 | −876 | 24 747 | 22 123 | 18 141 |
| Net financials | 306 | −245 | 1 812 | −423 | −1 027 | −1 244 | −670 | −1 457 | −861 | −1 121 | −2 039 | −1 921 | −1 620 | −2 665 | −4 584 | −5 487 |
| Profit before tax | 3 894 | 1 092 | 9 764 | 17 036 | 28 977 | 2 450 | −10 299 | 429 | −10 860 | 2 085 | 3 557 | 12 071 | −2 496 | 22 083 | 17 539 | 12 653 |
| Tax | 965 | 325 | 2 217 | 4 854 | 8 123 | 766 | −3 065 | 68 | −0 | −1 943 | 617 | 2 462 | −868 | 4 620 | 3 391 | 1 936 |
| Net profit | 2 929 | 766 | 7 547 | 12 183 | 20 854 | 1 684 | −7 234 | 361 | −10 860 | 4 029 | 2 940 | 9 608 | −1 627 | 17 463 | 14 148 | 10 717 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 647 | 35 400 | 40 480 | 60 633 | 117 409 | 95 019 | 96 198 | 73 277 | 60 348 | 111 431 | 106 200 | 109 459 | 93 767 | 152 748 | 162 060 | 172 347 |
| Equity | 8 429 | 9 195 | 10 347 | 16 529 | 33 383 | 34 437 | 27 164 | 27 525 | 16 665 | 23 224 | 27 684 | 37 292 | 35 649 | 46 612 | 50 593 | 55 310 |
| Long-term debt | −970 | 5 000 | −642 | 4 000 | 21 500 | 21 000 | 19 216 | 15 969 | 12 781 | 12 109 | 13 557 | 15 171 | 12 513 | 10 364 | 16 593 | 7 222 |
| Short-term debt | 9 247 | 20 811 | 24 991 | 39 506 | 61 487 | 38 532 | 48 818 | 28 642 | 29 902 | 75 448 | 64 310 | 56 346 | 44 955 | 95 000 | 94 224 | 109 166 |
| Total debt | 14 247 | 25 811 | 29 491 | 43 506 | 82 987 | 59 532 | 68 034 | 44 611 | 42 683 | 87 557 | 77 867 | 71 517 | 57 468 | 105 364 | 110 817 | 116 387 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20092024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20092024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
20092024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20092024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20092024
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Depro Holding As | Company | 100.0% | 100.0% | 2024 |
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Ullandhaug Invest As
DEPRO AS Board members of DEPRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kåre Stokkeland | Chief Executive Officer | 0 companies |
| John Baxter | Chief Executive Officer | 0 companies |
| Renate Tråsavik | Board of Directors | 0 companies |
| Odd Sigve Sæbø | Board of Directors | 0 companies |
| Stina Sola Haugland | Board of Directors | 0 companies |
| Per Asle Ousdal | Chairman | 0 companies |
| Jarle Gudmestad | Board of Directors | 0 companies |
| Unni Ausen | Board of Directors | 0 companies |
| Jostein Hauge | Chairman | 0 companies |
| Arne Holhjem | Board of Directors | 0 companies |
| Geir Worum | Chairman | 0 companies |