Riskpilot← Back to searchSign inGet full accessROGALAND DRIFTSSERVICE AS
ASActiveOrg 813933632Hillevågsveien 100, 4016 StavangerCombined facilities support activities · NACE 8110Est. 201412 employeeswww.rogdrift.no
Revenue 2024
NOK 4,4M
-41% vs 2023
EBITDA margin
11.8%
+190% vs 2023
Equity ratio
8.6%
Financial strength
Net profit 2024
NOK 69K
+112% vs 2023
| Revenue | NOK 4,4M | -41% |
| EBITDA | NOK 516K | +190% |
| Net profit | NOK 69K | +112% |
| Total assets | NOK 1,4M | -52% |
| Equity | NOK 123K | +129% |
| Employees | 12 | — |
Legal name
ROGALAND DRIFTSSERVICE AS
Org number
813933632
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
28. juli 2014
Share capital
NOK 1 013 395
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Utføre alt innen drift- og vedlikeholdstjenester, herunder personalutleie, håndverkertjenester og annet servicearbeid. Og ellers hva som heri står i forbindelse.
Address
Hillevågsveien 100, 4016 Stavanger
Phone
+4748024024
Email
post@rogdrift.no
Website
www.rogdrift.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 | 4 034 | 5 970 | 8 280 | 7 366 | 4 355 |
| Staff expenses | −1 483 | −2 535 | −5 006 | −6 026 | −2 266 |
| EBITDA | 948 | 1 090 | 697 | −571 | 516 |
| Depreciation & amort. | −27 | −22 | −68 | −168 | −163 |
| EBIT | 920 | 1 067 | 629 | −738 | 353 |
| Net financials | −62 | −10 | −24 | −18 | −28 |
| Profit before tax | 858 | 1 057 | 605 | −757 | 325 |
| Tax | −0 | −0 | −90 | −166 | 256 |
| Net profit | 858 | 1 057 | 694 | −590 | 69 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 477 | 1 533 | 2 830 | 2 939 | 1 421 |
| Equity | −1 599 | −542 | 644 | 54 | 123 |
| Long-term debt | 967 | 762 | 273 | 192 | 128 |
| Short-term debt | 1 109 | 1 312 | 1 913 | 2 693 | 1 171 |
| Total debt | 2 076 | 2 074 | 2 186 | 2 885 | 1 299 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
20202024
Return on equity
56.3%
This company
18.4%
Market median
+206% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
20202024
Debt / equity
10.58×
This company
0.62×
Market median
-1606% 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 (1) | ||
JA Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
RØ Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.69% | 66.69% | 2022 | |
| Individual | 20.96% | 20.96% | 2022 | |
| Company | 12.35% | 12.35% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ROGALAND DRIFTSSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Østbø | Chief Executive Officer | 0 companies |
| Jone Asbjørn Woldmo | Chief Executive Officer | 0 companies |
| Hans Magne Woldmo | Board of Directors | 0 companies |