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Ducatel AS
AS
Active
Org 992550902
Dråpen 9, 3036
Drammen
Engroshandel med belysningsutstyr
·
NACE 46473
Est. 2008 · 18 years old
11 ansatte
Overvåg
Share
Norway
/
Companies
/
Engroshandel med belysningsutstyr
/
Ducatel AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
211M
158M
106M
53M
0M
132M
2019
169M
+28%
2020
150M
-11%
2021
134M
-11%
2022
110M
-18%
2023
EBITDA
NOK millions
36M
27M
18M
9M
0M
15M
2019
27M
+80%
2020
29M
+7%
2021
22M
-24%
2022
5M
-77%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
131 943
169 348
150 430
134 069
109 756
Staff expenses
−7 933
−12 025
−14 539
−11 170
−14 129
EBITDA
15 245
26 735
29 437
21 957
4 676
Depreciation & amort.
−665
−920
−1 051
−913
−510
EBIT
14 580
25 816
28 386
21 044
4 166
Net financials
316
507
356
21
508
Profit before tax
14 896
26 322
28 743
21 064
4 674
Tax
3 283
5 787
6 332
4 640
1 027
Net profit
11 613
20 535
22 411
16 425
3 647
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
60 386
89 708
75 487
83 894
77 508
Equity
33 398
52 035
48 050
64 475
68 122
Long-term debt
0
0
0
0
0
Short-term debt
26 988
37 673
27 437
19 419
9 386
Total debt
26 988
37 673
27 437
19 419
9 386
Financial ratios
5-year trend
EBITDA-margin
4.3%
Denne virksomhed
15.8%
Markedsmedian
73% under markedet
2019
2023
Soliditetsgrad
87.9%
Denne virksomhed
38.2%
Markedsmedian
130% over markedet
2019
2023
Egenkapitalforrentning
5.4%
Denne virksomhed
18.4%
Markedsmedian
71% under markedet
2019
2023
Nettoresultatgrad
3.3%
Denne virksomhed
8.1%
Markedsmedian
59% under markedet
2019
2023
Aktivomsætning
1.42×
Denne virksomhed
1.12×
Markedsmedian
27% over markedet
2019
2023
Gæld/egenkapital
0.14×
Denne virksomhed
0.62×
Markedsmedian
77% under markedet
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 Ducatel AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
