Riskpilot← Back to searchSign inGet full accessGLETO DRIFT AS
ASActiveOrg 882903532Industrivegen 74, 2072 DalTakarbeid ellers · NACE 43919Est. 200112 employees
Revenue 2023
NOK 22,5M
+2% vs 2022
EBITDA margin
23.9%
+4% vs 2022
Equity ratio
69.7%
Financial strength
Net profit 2023
NOK 3,9M
+9% vs 2022
| Revenue | NOK 22,5M | +2% |
| EBITDA | NOK 5,4M | +4% |
| Net profit | NOK 3,9M | +9% |
| Total assets | NOK 12,7M | -2% |
| Equity | NOK 8,9M | -1% |
| Employees | 12 | — |
Legal name
GLETO DRIFT AS
Org number
882903532
Legal form
Aksjeselskap
NACE code
43919 · Takarbeid ellers
Founded
23. januar 2001
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene. Daglig leder alene.
Company purpose
Bygge- og reparasjonsvirksomhet, spesielt for tak, men også ordinære håndverkstjenester. Selskapet kan også investere og delta i annen beslektet virksomhet, herunder fast eiendom.
Address
Industrivegen 74, 2072 Dal
Phone
+4763955253
Email
post@eidsvolltak.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 15 490 | 21 897 | 19 065 | 22 060 | 22 544 |
| Staff expenses | −4 252 | −4 515 | −5 132 | −6 025 | −6 313 |
| EBITDA | 2 054 | 4 176 | 4 203 | 5 168 | 5 389 |
| Depreciation & amort. | −359 | −432 | −555 | −639 | −556 |
| EBIT | 1 695 | 3 744 | 3 647 | 4 528 | 4 832 |
| Net financials | 31 | 15 | 6 | 41 | 151 |
| Profit before tax | 1 725 | 3 759 | 3 653 | 4 570 | 4 983 |
| Tax | 380 | 827 | 804 | 1 005 | 1 096 |
| Net profit | 1 346 | 2 932 | 2 850 | 3 564 | 3 887 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 8 624 | 11 284 | 10 562 | 13 032 | 12 730 |
| Equity | 6 638 | 8 570 | 7 419 | 8 984 | 8 871 |
| Long-term debt | 3 | 0 | 47 | 0 | 0 |
| Short-term debt | 1 983 | 2 714 | 3 096 | 4 048 | 3 859 |
| Total debt | 1 986 | 2 714 | 3 143 | 4 048 | 3 859 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20192023
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20192023
Return on equity
43.8%
This company
18.4%
Market median
+138% vs market
20192023
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20192023
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20192023
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TN Chief Executive Officer | Chief Executive Officer | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2004 | |
| Board of Directors | 2004 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GLETO DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Nilsen | Chief Executive Officer | 0 companies |
| Laila Nilsen | Board of Directors | 0 companies |
| Dag Henning Bjerke | Board of Directors | 0 companies |