Riskpilot← Back to searchSign inGet full accessDRØBAK MARINESERVICE AS
ASActiveOrg 999325319Gylteveien 16, 1443 DrøbakConstruction of water projects · NACE 4291Est. 20136 employees
Revenue 2024
NOK 5,8M
-41% vs 2023
EBITDA margin
-10.7%
-134% vs 2023
Equity ratio
79.8%
Financial strength
Net profit 2024
NOK -617K
-146% vs 2023
| Revenue | NOK 5,8M | -41% |
| EBITDA | NOK -623K | -134% |
| Net profit | NOK -617K | -146% |
| Total assets | NOK 6M | -31% |
| Equity | NOK 4,8M | -11% |
| Employees | 6 | — |
Legal name
DRØBAK MARINESERVICE AS
Org number
999325319
Legal form
Aksjeselskap
NACE code
4291 · Construction of water projects
Founded
5. januar 2013
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Salg, installasjon og reparasjon av brygge- og havneanlegg, samt tjenester knyttet til marine aktiviteter, berging, buksering og forurensningsbegrensninger. Videre generell servicevirksomhet og investeringsvirksomhet.
Address
Gylteveien 16, 1443 Drøbak
Phone
+4797973181
Email
dromar@online.no
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 | 8 856 | 8 710 | 8 794 | 9 800 | 5 821 |
| Staff expenses | −2 200 | −2 538 | −2 975 | −2 994 | −3 198 |
| EBITDA | 2 488 | 1 354 | 1 795 | 1 830 | −623 |
| Depreciation & amort. | −381 | −353 | −264 | −195 | −205 |
| EBIT | 2 108 | 1 001 | 1 531 | 1 635 | −829 |
| Net financials | −1 | −1 | 9 | 67 | 37 |
| Profit before tax | 2 107 | 1 000 | 1 540 | 1 703 | −791 |
| Tax | 465 | 220 | 340 | 375 | −174 |
| Net profit | 1 642 | 780 | 1 200 | 1 328 | −617 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 406 | 6 459 | 6 650 | 8 751 | 6 001 |
| Equity | 4 997 | 3 877 | 4 077 | 5 405 | 4 788 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 408 | 2 582 | 2 573 | 3 346 | 1 213 |
| Total debt | 2 408 | 2 582 | 2 573 | 3 346 | 1 213 |
EBITDA margin
-10.7%
This company
15.8%
Market median
-168% vs market
20202024
Equity ratio
79.8%
This company
38.2%
Market median
+109% vs market
20202024
Return on equity
-12.9%
This company
18.4%
Market median
-170% vs market
20202024
Net profit margin
-10.6%
This company
8.1%
Market median
-231% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RF Deputy Member | Deputy Member | 2013 |
PO Chief Executive Officer | Chief Executive Officer | 2013 |
No data on file.
No shareholder data available.
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DRØBAK MARINESERVICE AS 
OSCARSBORG GJESTEHAVN SERVERING ASBoard members of DRØBAK MARINESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rita Fredheim | Deputy Member | 0 companies |
| Per Otto Hansen | Chief Executive Officer | 0 companies |