Skip to content
Riskpilot
← Back to search
Sign in
Get full access
DØRFABRIKKEN VATNESTRØM AS
AS
Active
Org 994405667
Vatnestrøm Industriområde 4, 4730
Vatnestrøm
Manufacture of doors and windows of wood
· NACE 1625
Est. 2009
27 employees
Watchlist
Share
Norway
/
Companies
/
Manufacture of doors and windows of wood
/
DØRFABRIKKEN VATNESTRØM AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
11M
22M
33M
44M
29M
2020
36M
2021
36M
2022
38M
2023
29M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2020
3M
2021
2M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 524
36 407
35 833
38 231
29 448
Staff expenses
−12 545
−13 937
−14 394
−15 496
−13 018
EBITDA
370
2 695
1 868
334
−262
Depreciation & amort.
−605
−399
−388
−556
−523
EBIT
−236
2 296
1 480
−223
−785
Net financials
−271
−213
−273
−284
−356
Profit before tax
−507
2 083
1 206
−507
−1 141
Tax
−0
66
250
−104
−245
Net profit
−507
2 018
956
−402
−896
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 024
11 482
15 253
11 972
11 274
Equity
1 851
3 869
4 825
4 422
3 527
Long-term debt
1 301
1 171
970
769
568
Short-term debt
8 873
6 443
9 458
6 781
7 179
Total debt
10 174
7 614
10 428
7 550
7 747
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
-25.4%
This company
18.4%
Market median
-238% vs market
2020
2024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
2020
2024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
2020
2024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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 DØRFABRIKKEN VATNESTRØM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network