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Sporsheim Drift AS
AS
Active
Org 881553252
Storskarven 2, 6514
Kristiansund N
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2000 · 26 years old
31 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Sporsheim Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
91M
68M
45M
23M
0M
2020: 72M
72M
2020
2021: 69M (-4% vs 2020)
69M
-4%
2021
2022: 68M (-1% vs 2021)
68M
-1%
2022
2023: 73M (+7% vs 2022)
73M
+7%
2023
2024: 73M (0% vs 2023)
73M
0%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
72 898
73 480
68 224
69 420
72 041
Staff expenses
−8 626
−9 324
−8 036
−8 929
−7 751
EBITDA
2 103
1 029
2 954
2 344
2 775
Depreciation & amort.
−1 029
−229
−200
−346
−342
EBIT
1 074
799
2 754
1 998
2 433
Net financials
−340
−1
4
−10
−10
Profit before tax
733
798
2 758
1 988
2 423
Tax
162
185
614
440
601
Net profit
572
614
2 143
1 548
1 822
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 495
13 173
14 346
13 021
13 193
Equity
6 181
5 609
4 996
4 952
4 805
Long-term debt
5 220
623
261
351
152
Short-term debt
5 095
6 941
9 089
7 718
8 236
Total debt
10 314
7 564
9 351
8 069
8 388
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
37,5 %
This company
38,2 %
Market median
This company
Market median
2% below market
2020
2024
Return on equity
9,3 %
This company
18,4 %
Market median
This company
Market median
49% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
4,42×
This company
1,12×
Market median
This company
Market median
295% above market
2020
2024
Debt / equity
1,67×
This company
0,62×
Market median
This company
Market median
169% above 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 Sporsheim 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
