Riskpilot← Back to searchSign inGet full accessNORDLYSMAT DRIFT AS
ASActiveOrg 913225244Holmen 81, 9518 AltaAmusement and recreation activities n.e.c. · NACE 9329Est. 20145 employees
Revenue 2024
NOK 1,1M
-2% vs 2023
EBITDA margin
-3.4%
+53% vs 2023
Equity ratio
2.0%
Financial strength
Net profit 2024
NOK -55K
+45% vs 2023
| Revenue | NOK 1,1M | -2% |
| EBITDA | NOK -38K | +53% |
| Net profit | NOK -55K | +45% |
| Total assets | NOK 1,5M | +2% |
| Equity | NOK 29K | -66% |
| Employees | 5 | — |
Legal name
NORDLYSMAT DRIFT AS
Org number
913225244
Legal form
Aksjeselskap
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
18. februar 2014
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av produkter og tjenester innen utmarksnæring og annen beslektet virksomhet. I tillegg til forsknings og utviklingsrelaterte prosjekter. Vårt arbeid skal bidra til en bærekraftig og økologisk forsvarlig næringsutvikling i utkantstrøk generelt og i nordområdene spesielt.
Address
Holmen 81, 9518 Alta
Phone
+4791732173
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 | 1 122 | 1 102 | 1 516 | 1 151 | 1 128 |
| Staff expenses | −445 | −29 | −395 | −104 | −553 |
| EBITDA | −245 | 186 | 143 | −82 | −38 |
| Depreciation & amort. | −13 | −19 | −19 | −18 | −14 |
| EBIT | −258 | 167 | 124 | −100 | −52 |
| Net financials | −0 | −1 | −4 | −0 | −3 |
| Profit before tax | −259 | 166 | 120 | −101 | −55 |
| Tax | −0 | −0 | 8 | −0 | −0 |
| Net profit | −259 | 166 | 112 | −101 | −55 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 199 | 1 546 | 1 719 | 1 464 | 1 489 |
| Equity | −93 | 73 | 185 | 84 | 29 |
| Long-term debt | 1 074 | 1 179 | 1 186 | 1 050 | 1 050 |
| Short-term debt | 218 | 293 | 348 | 329 | 410 |
| Total debt | 1 292 | 1 473 | 1 534 | 1 380 | 1 460 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20202024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
-190.7%
This company
18.4%
Market median
-1136% vs market
20202024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
50.27×
This company
0.62×
Market median
-8008% 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) | ||
TB Chief Executive Officer | Chief Executive Officer | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Tbk Holding As
NORDLYSMAT DRIFT AS Board members of NORDLYSMAT DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Toril Bakken Kåven | Chief Executive Officer | 0 companies |