Riskpilot← Back to searchSign inGet full accessANNEKS DRØBAK AS
ASActiveOrg 995216744Torggata 2, 1440 DrøbakRetail sale of clothing · NACE 4771Est. 201011 employees
Revenue 2024
NOK 10,2M
+16% vs 2023
EBITDA margin
5.6%
+266% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
NOK 389K
+333% vs 2023
| Revenue | NOK 10,2M | +16% |
| EBITDA | NOK 577K | +266% |
| Net profit | NOK 389K | +333% |
| Total assets | NOK 3,4M | +23% |
| Equity | NOK 2M | +23% |
| Employees | 11 | — |
Legal name
ANNEKS DRØBAK AS
Org number
995216744
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
2. mars 2010
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Butikkhandel med klær, sko, lær og skinnvarer, gaveartikler samt annen vrksomhet tilknyttet dette.
Address
Torggata 2, 1440 Drøbak
Phone
+4746972927
Email
drobak.anneks@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 553 | 9 022 | 8 732 | 8 820 | 10 227 |
| Staff expenses | −1 385 | −1 457 | −1 865 | −2 189 | −2 449 |
| EBITDA | 133 | 1 000 | 493 | 158 | 577 |
| Depreciation & amort. | −0 | −5 | −22 | −22 | −22 |
| EBIT | 133 | 994 | 471 | 136 | 555 |
| Net financials | −85 | −69 | −46 | −44 | −48 |
| Profit before tax | 48 | 925 | 425 | 91 | 507 |
| Tax | −33 | 203 | 126 | 2 | 119 |
| Net profit | 81 | 721 | 299 | 90 | 389 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 351 | 3 634 | 3 019 | 2 793 | 3 440 |
| Equity | 544 | 1 266 | 1 564 | 1 654 | 2 042 |
| Long-term debt | 1 033 | 837 | 167 | 117 | 67 |
| Short-term debt | 1 774 | 1 531 | 1 288 | 1 022 | 1 331 |
| Total debt | 2 806 | 2 368 | 1 455 | 1 139 | 1 398 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2015 | |
| Board of Directors | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ANNEKS DRØBAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gry Kraby-Svendsen | Deputy Chairman | 0 companies |
| Erik Gustav Sture Villand | Board of Directors | 0 companies |
| Anne Kjersti Bjerka Aas | Chairman | 0 companies |
| Finn Håvard Brække Aas | Board of Directors | 0 companies |