Riskpilot← Back to searchSign inGet full accessADO ARENA DRIFT AS
ASActiveOrg 913155572Lungegårdskaien 40, 5015 BergenOperation of sports facilities · NACE 9311Est. 2014167 employees
Revenue 2024
NOK 38,6M
+5% vs 2023
EBITDA margin
0.2%
+9% vs 2023
Equity ratio
21.8%
Financial strength
Net profit 2024
NOK 86K
+361% vs 2023
| Revenue | NOK 38,6M | +5% |
| EBITDA | NOK 76K | +9% |
| Net profit | NOK 86K | +361% |
| Total assets | NOK 15,7M | -1% |
| Equity | NOK 3,4M | +3% |
| Employees | 167 | — |
Legal name
ADO ARENA DRIFT AS
Org number
913155572
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
15. februar 2014
Share capital
NOK 1 000 000
Employees
167 (FTE)
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
Betjene en tjenesteleveringsavtale med bergen kommune i tilknytning til anlegg for svømming og stup og annen nærbeslektet virksomhet i tråd med de årlige oppdragsavtaler mellom bergen kommune og selskapet. Selskapet er uten eget økonomisk formål.
Address
Lungegårdskaien 40, 5015 Bergen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 929 | 30 318 | 31 351 | 36 567 | 38 551 |
| Staff expenses | −19 391 | −20 962 | −21 848 | −24 713 | −27 188 |
| EBITDA | 883 | 1 394 | −810 | 70 | 76 |
| Depreciation & amort. | −280 | −766 | −1 069 | −98 | −0 |
| EBIT | 603 | 628 | −1 879 | −28 | 76 |
| Net financials | −57 | −6 | 11 | −5 | 10 |
| Profit before tax | 546 | 622 | −1 868 | −33 | 86 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 546 | 622 | −1 868 | −33 | 86 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 537 | 21 504 | 13 679 | 15 926 | 15 706 |
| Equity | 4 612 | 5 234 | 3 366 | 3 333 | 3 419 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 925 | 16 269 | 10 313 | 12 593 | 12 287 |
| Total debt | 6 925 | 16 269 | 10 313 | 12 593 | 12 287 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20202024
Debt / equity
3.59×
This company
0.62×
Market median
-479% 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) | ||
HA Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ADO ARENA DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Andree Egeberg Johansen | Chief Executive Officer | 0 companies |
| Bjart Andreas Rieber Nygaard | Chairman | 0 companies |
| Elin Austevoll | Board of Directors | 0 companies |