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KM Drift AS
AS
Active
Org 819999562
Ringnes Gård Ringnesveien 1010, 3536
Noresund
Drift av hoteller, pensjonater og moteller med restaurant
·
NACE 55101
Est. 2017 · 8 years old
0 employees
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Norway
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Companies
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Drift av hoteller, pensjonater og moteller med restaurant
/
KM Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2018: 3M
3M
2018
2019: 6M (+100% vs 2018)
6M
+100%
2019
2020: 9M (+50% vs 2019)
9M
+50%
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
Revenue
11 453
8 997
5 975
2 568
Staff expenses
−5 088
−3 743
−2 469
−1 046
EBITDA
199
121
19
22
Depreciation & amort.
−0
−0
−0
−0
EBIT
199
121
19
22
Net financials
−17
−14
−4
−6
Profit before tax
182
108
15
15
Tax
40
24
4
3
Net profit
142
84
11
12
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
Total assets
2 058
1 632
1 081
759
Equity
273
131
47
37
Long-term debt
240
298
144
0
Short-term debt
1 545
1 204
889
723
Total debt
1 785
1 501
1 034
723
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2018
2021
Equity ratio
13,3 %
This company
38,2 %
Market median
This company
Market median
65% below market
2018
2021
Return on equity
52,0 %
This company
18,4 %
Market median
This company
Market median
183% above market
2018
2021
Net profit margin
1,2 %
This company
8,1 %
Market median
This company
Market median
85% below market
2018
2021
Asset turnover
5,57×
This company
1,12×
Market median
This company
Market median
397% above market
2018
2021
Debt / equity
6,54×
This company
0,62×
Market median
This company
Market median
955% above market
2018
2021
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on KM Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
