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DRØBAK MONTESSORI UNGDOMSSKOLE AS
AS
Active
Org 993484407
Osloveien 27, 1440
Drøbak
Primary education
· NACE 8520
Est. 2009
16 employees
www.drobakmontessori.no
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Norway
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Companies
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Primary education
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DRØBAK MONTESSORI UNGDOMSSKOLE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
24M
32M
26M
2020
27M
2021
26M
2022
28M
2023
24M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
2M
2022
0M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 400
26 630
26 127
28 119
24 129
Staff expenses
−17 768
−18 354
−18 174
−20 997
−15 870
EBITDA
4 072
3 468
2 275
4
2 719
Depreciation & amort.
−1 039
−1 039
−1 101
−963
−885
EBIT
3 034
2 429
1 174
−960
1 835
Net financials
−489
−427
−672
−811
−798
Profit before tax
2 545
2 002
503
−1 771
1 037
Tax
−0
−0
−0
−0
−0
Net profit
2 545
2 002
503
−1 771
1 037
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
40 655
41 698
40 428
38 108
36 467
Equity
11 629
13 632
13 668
11 897
12 934
Long-term debt
23 851
22 950
22 613
21 150
20 250
Short-term debt
5 175
5 117
4 147
5 060
3 283
Total debt
29 025
28 067
26 760
26 210
23 533
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
2020
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 MONTESSORI UNGDOMSSKOLE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
