Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Drøbak Bil AS
AS
Active
Org 997824466
Osloveien 63, 1443
Drøbak
Retail sale of motor vehicles
·
NACE 4781
Est. 2012 · 14 years old
4 employees
www.drobakbil.no
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Drøbak Bil AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2019: 21M
21M
2019
2020: 14M (-33% vs 2019)
14M
-33%
2020
2021: 13M (-7% vs 2020)
13M
-7%
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 12M (-14% vs 2022)
12M
-14%
2023
EBITDA
NOK millions
4M
2M
-1M
-3M
-5M
2019: 2M
2M
2019
2020: -2M (-200% vs 2019)
-2M
-200%
2020
2021: 1M (+150% vs 2020)
1M
+150%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -3M (-400% vs 2022)
-3M
-400%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
12 431
13 832
12 721
13 666
20 595
Staff expenses
−781
−516
−1 196
−917
−2 496
EBITDA
−2 914
1 346
1 022
−1 940
1 658
Depreciation & amort.
−10
−16
−30
−30
−30
EBIT
−2 925
1 330
992
−1 970
1 629
Net financials
−588
−469
−325
531
−713
Profit before tax
−3 513
861
667
−2 501
916
Tax
−0
−0
−0
14
203
Net profit
−3 513
861
667
−2 516
713
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
5 603
8 299
6 657
8 689
10 536
Equity
−1 509
2 004
1 143
476
2 992
Long-term debt
4 488
4 620
3 704
5 426
6 359
Short-term debt
2 623
1 675
1 810
2 787
1 185
Total debt
7 112
6 295
5 514
8 213
7 544
Financial ratios
5-year trend
EBITDA margin
−23,4 %
This company
15,8 %
Market median
This company
Market median
248% below market
2019
2023
Equity ratio
−26,9 %
This company
38,2 %
Market median
This company
Market median
170% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−28,3 %
This company
8,1 %
Market median
This company
Market median
449% below market
2019
2023
Asset turnover
2,22×
This company
1,12×
Market median
This company
Market median
98% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Drøbak Bil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
