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DRØBAK DEKK OG FELG AS
AS
Active
Org 993014664
Holterkollveien 7B, 1448
Drøbak
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2008
11 employees
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Norway
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Companies
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Repair and maintenance of motor vehicles
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DRØBAK DEKK OG FELG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
5M
2020
6M
2021
7M
2022
10M
2023
12M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 728
5 932
7 265
9 576
11 554
Staff expenses
−1 124
−1 507
−2 394
−2 686
−2 676
EBITDA
773
938
919
852
1 859
Depreciation & amort.
−71
−91
−117
−268
−362
EBIT
702
846
801
584
1 497
Net financials
0
−0
−148
−21
9
Profit before tax
702
846
654
562
1 506
Tax
154
186
176
123
333
Net profit
548
660
477
439
1 173
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 859
3 354
3 782
4 656
6 046
Equity
1 973
2 434
2 811
3 150
4 123
Long-term debt
18
10
4
0
0
Short-term debt
867
910
967
1 506
1 923
Total debt
886
921
971
1 506
1 923
Financial ratios
5-year trend
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
2020
2024
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
2020
2024
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
2020
2024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2020
2024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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
More on DRØBAK DEKK OG FELG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
