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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 · 20 years old
27 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
SLETTA DRIFT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
24M
47M
71M
94M
76M
2020
78M
2021
74M
2022
78M
2023
82M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
5M
2020
4M
-20%
2021
4M
0%
2022
4M
0%
2023
5M
+25%
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
More on SLETTA 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
