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TT Drift AS
AS
Active
Org 911674734
Kong Olavs Vei 815, 9436
Kongsvik
Retail sale of automotive fuel
·
NACE 4730
Est. 2013 · 13 years old
22 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
TT Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2016: 17M
17M
2016
2017: 18M (+6% vs 2016)
18M
+6%
2017
2018: 13M (-28% vs 2017)
13M
-28%
2018
2019: 12M (-8% vs 2018)
12M
-8%
2019
2020: 13M (+8% vs 2019)
13M
+8%
2020
EBITDA
NOK millions
1M
1M
1M
0M
0M
2016: 1M
1M
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
12 576
11 935
13 132
17 761
17 438
Staff expenses
−3 205
−2 992
−2 642
−2 462
−2 170
EBITDA
252
512
571
233
733
Depreciation & amort.
−155
−133
−109
−53
−53
EBIT
97
378
463
181
680
Net financials
−82
−45
−16
−31
−42
Profit before tax
15
334
447
150
638
Tax
3
76
100
41
161
Net profit
12
258
346
109
477
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
3 223
3 346
2 611
2 069
1 911
Equity
550
538
969
622
513
Long-term debt
1 588
1 304
682
478
266
Short-term debt
1 085
1 504
960
969
1 132
Total debt
2 673
2 808
1 642
1 447
1 398
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
This company
Market median
87% below market
2016
2020
Equity ratio
17.1%
This company
38.2%
Market median
This company
Market median
55% below market
2016
2020
Return on equity
2.2%
This company
18.4%
Market median
This company
Market median
88% below market
2016
2020
Net profit margin
0.1%
This company
8.1%
Market median
This company
Market median
99% below market
2016
2020
Asset turnover
3.90×
This company
1.12×
Market median
This company
Market median
248% above market
2016
2020
Debt / equity
4.86×
This company
0.62×
Market median
This company
Market median
684% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on TT 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
