Riskpilot← Back to searchSign inGet full accessAREAL DRIFT AS
ASActiveOrg 885387292Ortuflaten 64, 5143 FyllingsdalenOther cleaning activities · NACE 8123Est. 20037 employees
Revenue 2024
NOK 4,4M
-38% vs 2023
EBITDA margin
-50.2%
-2991% vs 2023
Equity ratio
-32.6%
Financial strength
Net profit 2024
NOK -4,8M
-1180% vs 2023
| Revenue | NOK 4,4M | -38% |
| EBITDA | NOK -2,2M | -2991% |
| Net profit | NOK -4,8M | -1180% |
| Total assets | NOK 1,9M | -83% |
| Equity | NOK -626K | -115% |
| Employees | 7 | — |
Legal name
AREAL DRIFT AS
Org number
885387292
Legal form
Aksjeselskap
NACE code
8123 · Other cleaning activities
Founded
15. februar 2003
Share capital
NOK 650 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Brøyting, kosting av uteareal og andre beslektede områder, samt påfylling av brønner. Og annet som er naturlig i den forbindelse.
Address
Ortuflaten 64, 5143 Fyllingsdalen
Phone
+4755930160
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 | 1 135 | 2 536 | 3 419 | 7 181 | 4 434 |
| Staff expenses | −330 | −1 310 | −1 159 | −1 895 | −1 795 |
| EBITDA | 131 | 466 | 469 | 77 | −2 227 |
| Depreciation & amort. | −8 | −15 | −16 | −244 | −2 435 |
| EBIT | 122 | 452 | 454 | −167 | −4 662 |
| Net financials | −2 | −8 | −26 | −330 | −358 |
| Profit before tax | 120 | 444 | 428 | −497 | −5 020 |
| Tax | 28 | 100 | 95 | −120 | −187 |
| Net profit | 92 | 344 | 333 | −377 | −4 833 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 526 | 1 113 | 1 744 | 11 118 | 1 918 |
| Equity | 243 | 109 | 105 | 4 207 | −626 |
| Long-term debt | 0 | 0 | 0 | 5 335 | 1 320 |
| Short-term debt | 284 | 1 004 | 1 639 | 1 577 | 1 223 |
| Total debt | 284 | 1 004 | 1 639 | 6 912 | 2 544 |
EBITDA margin
-50.2%
This company
15.8%
Market median
-418% vs market
20202024
Equity ratio
-32.6%
This company
38.2%
Market median
-185% vs market
20202024
Return on equity
-483278000.0%
This company
18.4%
Market median
-2626510970% vs market
20202024
Net profit margin
-109.0%
This company
8.1%
Market median
-1446% vs market
20202024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20202024
Debt / equity
4.06×
This company
0.62×
Market median
-555% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2018 – 2023 | |
| Chairman | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Vaskeriet Bergen As
AREAL DRIFT AS Board members of AREAL DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Elholm | Board of Directors | 0 companies |
| Lasse Amundsen | Chairman | 0 companies |
| Petter Amundsen | Chairman | 0 companies |