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DOZERDRIFT AS
AS
Active
Org 911202867
Construction of other civil engineering projects n.e.c.
·
NACE 4299
Est. 1978 · 48 years old
48 employees
Overvåg
Share
Norway
/
Companies
/
Construction of other civil engineering projects n.e.c.
/
DOZERDRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
34M
67M
101M
135M
92M
2020
115M
2021
97M
2022
117M
2023
102M
2024
EBITDA
NOK millions
15M
11M
8M
4M
0M
8M
2020
7M
-12%
2021
7M
0%
2022
5M
-29%
2023
12M
+140%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
92 483
114 639
97 020
117 077
102 197
Staff expenses
−20 274
−24 373
−25 260
−24 974
−23 504
EBITDA
8 442
7 343
6 688
4 587
12 425
Depreciation & amort.
−6 829
−6 702
−6 301
−6 362
−6 496
EBIT
1 613
641
387
−1 775
5 929
Net financials
−214
−284
−525
1 898
−797
Profit before tax
1 400
357
−138
123
5 132
Tax
321
−82
547
746
976
Net profit
1 079
439
−685
−623
4 156
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
63 409
70 242
66 888
71 216
69 373
Equity
34 352
33 191
32 505
31 882
35 500
Long-term debt
12 804
15 387
16 227
14 994
14 606
Short-term debt
16 253
21 664
18 155
24 340
19 266
Total debt
29 057
37 051
34 383
39 334
33 872
Financial ratios
5-year trend
EBITDA-margin
12.2%
This company
15.8%
Market median
-23% vs market
2020
2024
Soliditetsgrad
51.2%
This company
38.2%
Market median
+34% vs market
2020
2024
Egenkapitalforrentning
11.7%
This company
18.4%
Market median
+36% vs market
2020
2024
Nettoresultatgrad
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Aktivomsætning
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Gæld/egenkapital
0.95×
This company
0.62×
Market median
+53% 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 DOZERDRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
