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ASActiveOrg 992550902Dråpen 9, 3036 DrammenEngroshandel med belysningsutstyr · NACE 46473Est. 200811 employees
Revenue 2023
NOK 109,8M
-18% vs 2022
EBITDA margin
4.3%
-79% vs 2022
Equity ratio
87.9%
Financial strength
Net profit 2023
NOK 3,6M
-78% vs 2022
| Revenue | NOK 109,8M | -18% |
| EBITDA | NOK 4,7M | -79% |
| Net profit | NOK 3,6M | -78% |
| Total assets | NOK 77,5M | -8% |
| Equity | NOK 68,1M | +6% |
| Employees | 11 | — |
Legal name
DUCATEL AS
Org number
992550902
Legal form
Aksjeselskap
NACE code
46473 · Engroshandel med belysningsutstyr
Founded
15. april 2008
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av handelsvarer, herunder rørprodukter, fiberprodukter, samt alt annet materiell og utstyr som hører slik virksomhet til.
Address
Dråpen 9, 3036 Drammen
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 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 44 787 | 31 641 | 0 | 0 | 60 614 | 0 | 104 673 | 123 663 | 132 969 | 131 943 | 169 348 | 150 430 | 134 069 | 109 756 |
| Staff expenses | −81 | −2 807 | −2 432 | −0 | −0 | −5 178 | −0 | −5 892 | −7 881 | −7 946 | −7 933 | −12 025 | −14 539 | −11 170 | −14 129 |
| EBITDA | −123 | 8 113 | 2 358 | 0 | 0 | 7 849 | 0 | 16 066 | 13 406 | 9 254 | 15 245 | 26 735 | 29 437 | 21 957 | 4 676 |
| Depreciation & amort. | −0 | −510 | −503 | −0 | −0 | −381 | −0 | −322 | −459 | −618 | −665 | −920 | −1 051 | −913 | −510 |
| EBIT | −123 | 7 603 | 1 855 | 0 | 0 | 7 467 | 0 | 15 745 | 12 947 | 8 635 | 14 580 | 25 816 | 28 386 | 21 044 | 4 166 |
| Net financials | 0 | 17 | 384 | 0 | 0 | 244 | 0 | 72 | 209 | 208 | 316 | 507 | 356 | 21 | 508 |
| Profit before tax | −122 | 7 620 | 2 239 | 0 | 0 | 7 711 | 0 | 15 817 | 13 155 | 8 843 | 14 896 | 26 322 | 28 743 | 21 064 | 4 674 |
| Tax | −0 | 2 188 | 704 | −0 | −0 | 2 111 | −0 | 4 041 | 2 972 | 2 064 | 3 283 | 5 787 | 6 332 | 4 640 | 1 027 |
| Net profit | −122 | 5 432 | 1 536 | 0 | 0 | 5 600 | 0 | 11 776 | 10 183 | 6 779 | 11 613 | 20 535 | 22 411 | 16 425 | 3 647 |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 146 | 20 127 | 18 734 | — | — | 27 501 | — | 38 333 | 49 121 | 54 583 | 60 386 | 89 708 | 75 487 | 83 894 | 77 508 |
| Equity | 115 | 3 027 | 3 483 | — | — | 8 233 | — | 18 465 | 23 930 | 26 709 | 33 398 | 52 035 | 48 050 | 64 475 | 68 122 |
| Long-term debt | 0 | 3 263 | 11 169 | 0 | 0 | 1 505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 | 13 838 | 4 083 | 0 | 0 | 17 763 | 0 | 19 868 | 25 191 | 27 874 | 26 988 | 37 673 | 27 437 | 19 419 | 9 386 |
| Total debt | 31 | 17 100 | 15 252 | 0 | 0 | 19 268 | 0 | 19 868 | 25 191 | 27 874 | 26 988 | 37 673 | 27 437 | 19 419 | 9 386 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20082023
Equity ratio
87.9%
This company
38.2%
Market median
+130% vs market
20082023
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20082023
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20082023
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20082023
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20082023
- 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 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 2008-03-05 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AK Deputy Member | Deputy Member | 2009 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ahlsell Norge As | Company | 100.0% | 100.0% | 2023 |
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Ahlsell Norge As
DUCATEL AS Board members of DUCATEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Leif Vilhelm Schulte | Chief Executive Officer | 0 companies |
| Anne Kathrin Haugland Torgersen | Deputy Member | 0 companies |
| Thomas Karlsen | Chief Executive Officer | 0 companies |
| Lars Erik Finne | Board of Directors | 0 companies |
| Bjørn Edward Torgersen | Chairman | 0 companies |
| John Thomas Blandhoel | Chairman | 0 companies |
| Patrik Göran Vesterlund | Chairman | 0 companies |
| Øyvind Kristensen | Board of Directors | 0 companies |