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DROPSEN AS
AS
Active
Org 871003882
Gamle Stokkavei 1, 4313
Sandnes
Retail sale of bread, cake and confectionery
·
NACE 4724
Est. 1994 · 32 years old
20 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of bread, cake and confectionery
/
DROPSEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
23M
2020
29M
2021
21M
2022
17M
2023
16M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
3M
2020
4M
+33%
2021
2M
-50%
2022
1M
-50%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 719
29 062
21 059
16 747
16 059
Staff expenses
−2 990
−4 286
−4 778
−4 159
−3 968
EBITDA
2 773
4 381
1 739
1 173
942
Depreciation & amort.
−268
−323
−219
−172
−152
EBIT
2 505
4 059
1 519
1 001
790
Net financials
−102
−36
−10
−19
−4
Profit before tax
2 403
4 022
1 509
982
787
Tax
528
892
330
216
170
Net profit
1 875
3 131
1 179
766
616
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 648
8 651
7 659
6 232
6 578
Equity
1 485
1 496
2 675
2 816
3 432
Long-term debt
0
0
0
0
0
Short-term debt
5 162
7 155
4 984
3 416
3 146
Total debt
5 162
7 155
4 984
3 416
3 146
Financial ratios
5-year trend
EBITDA-margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Soliditetsgrad
52.2%
This company
38.2%
Market median
+37% vs market
2020
2024
Egenkapitalforrentning
17.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Nettoresultatgrad
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Aktivomsætning
2.44×
This company
1.12×
Market median
+118% vs market
2020
2024
Gæld/egenkapital
0.92×
This company
0.62×
Market median
+48% 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 DROPSEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
