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SLETTA DRIFT AS
AS
Active
Org 888850872
Sletta Næringspark, 1555 Son
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2005
27 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 82,1M
+5% vs 2023
EBITDA margin
5.6%
+7% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
NOK 3M
+9% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
5M
2020
4M
-20%
2021
4M
0%
2022
4M
0%
2023
5M
+25%
2024
Key figures
Annual report 2024
Revenue
NOK 82,1M
+5%
EBITDA
NOK 4,6M
+7%
Net profit
NOK 3M
+9%
Total assets
NOK 12,4M
-1%
Equity
NOK 3,7M
+0%
Employees
27
—
Company information
Legal name
SLETTA DRIFT AS
Org number
888850872
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
15. november 2005
Share capital
NOK 500 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kjøp og salg av handelsvarer og deltagelse i andre virksomheter.
Contact
Address
Sletta Næringspark, 1555 Son
Phone
+4764982702
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
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Revenue
NOK millions
0M
24M
47M
71M
94M
76M
2020
78M
2021
74M
2022
78M
2023
82M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
4M
2022
4M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
75 608
77 932
73 810
78 005
82 105
Staff expenses
−6 485
−6 413
−5 784
−5 869
−6 486
EBITDA
4 531
4 206
3 941
4 297
4 599
Depreciation & amort.
−362
−776
−778
−808
−810
EBIT
4 169
3 430
3 163
3 489
3 789
Net financials
6
−0
10
51
68
Profit before tax
4 175
3 429
3 173
3 540
3 857
Tax
857
754
698
779
850
Net profit
3 318
2 675
2 475
2 761
3 007
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 312
12 969
11 884
12 527
12 359
Equity
2 826
3 501
3 476
3 737
3 744
Long-term debt
129
177
195
206
162
Short-term debt
12 357
9 291
8 213
8 584
8 453
Total debt
12 486
9 468
8 408
8 790
8 615
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
80.3%
This company
18.4%
Market median
+336% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
6.64×
This company
1.12×
Market median
+493% vs market
2020
2024
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
OR
Ola Risbråthe
Chief Executive Officer
Chief Executive Officer
2016
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RT
Reiulf Thorsen
Board of Directors
2014
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Son Holding As
Company
65%
65%
2024
Ng Kiwi Øst As
Company
35%
35%
2024
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Company hierarchy
Norgesgruppen Asa
Kiwi Butikkdrift As
Ng Kiwi Øst As
SLETTA DRIFT AS
(this company)
Board network connections
Board members of SLETTA DRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ola Risbråthe
Chief Executive Officer
0 companies
Reiulf Thorsen
Board of Directors
0 companies