Riskpilot← Back to searchSign inGet full accessIDRIVE AS
ASActiveOrg 911663694Rikard Kaarbøs Gate 16, 9405 HarstadDriving school activities · NACE 8553Est. 20135 employeeswww.idrive.no
Revenue 2024
NOK 5,7M
-20% vs 2023
EBITDA margin
0.9%
-93% vs 2023
Equity ratio
5.9%
Financial strength
Net profit 2024
NOK -459K
-420% vs 2023
| Revenue | NOK 5,7M | -20% |
| EBITDA | NOK 54K | -93% |
| Net profit | NOK -459K | -420% |
| Total assets | NOK 3,2M | +8% |
| Equity | NOK 187K | -71% |
| Employees | 5 | — |
Legal name
IDRIVE AS
Org number
911663694
Legal form
Aksjeselskap
NACE code
8553 · Driving school activities
Founded
7. mars 2013
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive trafikkskoleundervisning og det som naturlig tilhører denne virksomhet.
Address
Rikard Kaarbøs Gate 16, 9405 Harstad
Website
www.idrive.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 912 | 4 981 | 3 587 | 4 196 | 4 677 | 5 819 | 6 650 | 6 885 | 7 694 | 7 427 | 7 144 | 5 730 |
| Staff expenses | −771 | −2 320 | −2 505 | −2 698 | −2 935 | −3 473 | −3 986 | −3 975 | −4 773 | −4 751 | −4 128 | −3 724 |
| EBITDA | −411 | 887 | −202 | 186 | 315 | 348 | 628 | 1 005 | 652 | 402 | 809 | 54 |
| Depreciation & amort. | −0 | −34 | −70 | −120 | −155 | −317 | −521 | −556 | −538 | −632 | −526 | −588 |
| EBIT | −411 | 853 | −273 | 66 | 160 | 31 | 107 | 448 | 114 | −231 | 283 | −534 |
| Net financials | 0 | 3 | 1 | −9 | −16 | −46 | −91 | −105 | −80 | −105 | −100 | −67 |
| Profit before tax | −411 | 856 | −272 | 57 | 144 | −15 | 17 | 343 | 33 | −335 | 183 | −602 |
| Tax | −111 | 231 | −71 | 17 | 36 | −2 | 4 | 75 | 7 | −74 | 40 | −143 |
| Net profit | −300 | 625 | −201 | 40 | 108 | −13 | 13 | 268 | 26 | −261 | 143 | −459 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 023 | 1 525 | 1 202 | 1 259 | 1 843 | 1 945 | 3 392 | 3 861 | 3 923 | 3 713 | 2 922 | 3 166 |
| Equity | −270 | 355 | 94 | 362 | 470 | 457 | 470 | 738 | 764 | 502 | 646 | 187 |
| Long-term debt | 0 | 0 | 0 | 254 | 658 | 683 | 1 977 | 2 003 | 1 879 | 1 820 | 1 192 | 1 945 |
| Short-term debt | 1 293 | 1 169 | 1 108 | 643 | 715 | 805 | 944 | 1 121 | 1 280 | 1 391 | 1 084 | 1 035 |
| Total debt | 1 293 | 1 169 | 1 108 | 897 | 1 372 | 1 488 | 2 922 | 3 123 | 3 159 | 3 210 | 2 276 | 2 979 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20132024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
20132024
Return on equity
-245.1%
This company
18.4%
Market median
-1432% vs market
20132024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20132024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20132024
Debt / equity
15.93×
This company
0.62×
Market median
-2469% vs market
20132024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
ØH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of IDRIVE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Mette Nilsen | Chief Executive Officer | 0 companies |
| Øystein Hardersen | Chief Executive Officer | 0 companies |
| Lillian Mathisen | Board of Directors | 0 companies |
| Eirik Madsen | Board of Directors | 0 companies |