Riskpilot← Back to searchSign inGet full accessKMP DRIFT AS
ASActiveOrg 912694720Tverrelvdalsveien 31, 9537 TverrelvdalenOperation of sports facilities · NACE 9311Est. 20130 employees
Revenue 2024
NOK 246K
-16% vs 2023
EBITDA margin
18.2%
+17% vs 2023
Equity ratio
-56.3%
Financial strength
Net profit 2024
NOK -125K
+3% vs 2023
| Revenue | NOK 246K | -16% |
| EBITDA | NOK 45K | +17% |
| Net profit | NOK -125K | +3% |
| Total assets | NOK 558K | -19% |
| Equity | NOK -314K | -66% |
| Employees | 0 | — |
Legal name
KMP DRIFT AS
Org number
912694720
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
7. november 2013
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drift av idrettsanlegg samt delta i virksomhet som naturlig faller sammen med det. Selskapet har ett ikke-økonomisk formål og kan ikke betale utbytte.
Address
Tverrelvdalsveien 31, 9537 Tverrelvdalen
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 150 | 350 | 139 | 294 | 246 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 42 | 229 | 7 | 38 | 45 |
| Depreciation & amort. | −98 | −60 | −144 | −173 | −182 |
| EBIT | −56 | 169 | −138 | −135 | −137 |
| Net financials | 1 | 1 | 5 | −30 | −23 |
| Profit before tax | −55 | 170 | −133 | −165 | −161 |
| Tax | −0 | −0 | −29 | −36 | −35 |
| Net profit | −55 | 170 | −104 | −129 | −125 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 173 | 843 | 603 | 687 | 558 |
| Equity | −126 | 44 | −60 | −189 | −314 |
| Long-term debt | 225 | 725 | 575 | 749 | 772 |
| Short-term debt | 74 | 74 | 88 | 126 | 100 |
| Total debt | 299 | 799 | 663 | 876 | 872 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
-56.3%
This company
38.2%
Market median
-247% vs market
20202024
Return on equity
-12530900.0%
This company
18.4%
Market median
-68102817% vs market
20202024
Net profit margin
-50.9%
This company
8.1%
Market median
-728% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
2.78×
This company
0.62×
Market median
-348% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2013 – 2021 | |
| Deputy Chairman | 2013 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Alta Motorsportklubb
KMP DRIFT AS Board members of KMP DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Kjellmann | Chief Executive Officer | 0 companies |
| Bjørnulf Kjellmann | Board of Directors | 0 companies |
| Ståle Kjellmann | Chairman | 0 companies |
| Per Espen Kjellmann | Board of Directors | 0 companies |
| Erik Nord | Deputy Chairman | 0 companies |
| Kristin Beathe Bjørnø | Deputy Chairman | 0 companies |