DEPRO AS
Keywords
productionhydrauliccomponentspneumaticpumpsmotorscylindersvalveshosesfittingsair preparation equipment
Organization
- CEO
- JB
John Baxter1966
- Chairman of the board
- JH
Jostein Hauge1982
- Years since formation
- 19 years
- since Feb 2, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 63
Ownership
- Number of shares and share classes
- 800
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 180,738,559
- NOK
- Annual total result 2023
- 14,147,783
- NOK
- Total equity 2023
- 50,592,874
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JB 1966 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JG 1983 | Board Member | - |
AH 1954 | Board Member | - |
SH | Board Member | - |
JH 1982 | Chairman | - |
RT 1983 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KO 1946 | - | 23.08 % indirectly |
MU 1967 | - | 3.67 % indirectly |
KS 1963 | - | 3.67 % indirectly |
HS | - | 1.3 % indirectly |
LM 1953 | - | 1.22 % indirectly |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 800 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,397,114Operating profit 2023: NOK -2,394,235Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 180,738,559 | 170,283,376 | 95,027,485 |
Annual Total Result | 14,147,783 | 17,462,986 | -1,627,292 |
Total assets | 162,060,123 | 152,748,480 | 93,767,280 |
Total liabilities | 111,467,250 | 106,136,400 | 58,118,185 |
Total equity | 50,592,874 | 46,612,080 | 35,649,095 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 180,738,559 | 170,283,376 | 95,027,485 |
Total operating costs | 158,615,696 | 145,535,890 | 95,903,429 |
Operating result | 22,122,863 | 24,747,486 | -875,944 |
Financial income/costs | -4,583,747 | -2,664,847 | -1,619,613 |
Profit before tax | 17,539,116 | 22,082,640 | -2,495,557 |
Total tax & extraordinary income/cost | 3,391,333 | 4,619,654 | -868,265 |
Annual Total Result | 14,147,783 | 17,462,986 | -1,627,292 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 29,702,181 | 26,587,788 | 22,384,718 |
Total current assets | 132,357,942 | 126,160,693 | 71,382,562 |
Total assets | 162,060,123 | 152,748,480 | 93,767,280 |
Short term debt | 94,224,469 | 94,999,760 | 44,955,008 |
Long term debt | 17,242,780 | 11,136,640 | 13,163,178 |
Total liabilities | 111,467,250 | 106,136,400 | 58,118,185 |
Contributed capital | 11,168,845 | 11,168,845 | 11,168,845 |
Retained earnings | 39,424,029 | 35,443,236 | 24,480,250 |
Total equity | 50,592,874 | 46,612,080 | 35,649,095 |
Total equity and liabilities | 162,060,123 | 152,748,480 | 93,767,280 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
C
Main industrial area
Manufacturing
28
Activity
Manufacture of machinery and equipment n.e.c.
28.1
Main industrial group
Manufacture of general-purpose machinery
28.12
Industrial group
Manufacture of fluid power equipment
28.120
Industrial group
Manufacture of fluid power equipment