Riskpilot← Back to searchSign inGet full accessTHE SHACK DRIFT AS
ASActiveOrg 913908562Event catering activities · NACE 5621Est. 201467 employees
Revenue 2021
NOK 38,1M
+29% vs 2020
EBITDA margin
11.3%
+37% vs 2020
Equity ratio
48.4%
Financial strength
Net profit 2021
NOK 3M
+41% vs 2020
| Revenue | NOK 38,1M | +29% |
| EBITDA | NOK 4,3M | +37% |
| Net profit | NOK 3M | +41% |
| Total assets | NOK 11,8M | +30% |
| Equity | NOK 5,7M | +38% |
| Employees | 67 | — |
Legal name
THE SHACK DRIFT AS
Org number
913908562
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
18. juli 2014
Share capital
NOK 25 000 000
Employees
67 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Cateringvirksomhet samt det som naturlig står i forbindelse med dette.
Address
Phone
+4799091849
Email
post@kokkekompisene.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 23 949 | 18 567 | 19 573 | 29 491 | 38 077 |
| Staff expenses | −10 705 | −8 320 | −6 646 | −9 927 | −12 164 |
| EBITDA | 1 343 | −297 | 2 621 | 3 145 | 4 317 |
| Depreciation & amort. | −669 | −460 | −335 | −455 | −543 |
| EBIT | 674 | −757 | 2 285 | 2 690 | 3 774 |
| Net financials | −39 | −43 | −38 | −14 | 0 |
| Profit before tax | 634 | −800 | 2 247 | 2 676 | 3 774 |
| Tax | 80 | −0 | 317 | 566 | 797 |
| Net profit | 554 | −800 | 1 929 | 2 110 | 2 977 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 4 533 | 3 239 | 5 140 | 9 057 | 11 776 |
| Equity | 886 | 86 | 2 015 | 4 125 | 5 700 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 647 | 3 153 | 3 125 | 4 932 | 6 077 |
| Total debt | 3 647 | 3 153 | 3 125 | 4 932 | 6 077 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20172021
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20172021
Return on equity
52.2%
This company
18.4%
Market median
+184% vs market
20172021
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20172021
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20172021
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20172021
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of THE SHACK DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Ludvigsen | Board of Directors | 0 companies |
| Bernt Ellingsen | Chairman | 0 companies |
| Gunnar Bernt Schem Ellingsen | Board of Directors | 0 companies |
| Kenneth Kvame Pedersen | Board of Directors | 0 companies |