Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
The Shack Drift AS
AS
Active
Org 913908562
Event catering activities
·
NACE 5621
Est. 2014 · 12 years old
67 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
/
The Shack Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2017: 24M
24M
2017
2018: 19M (-21% vs 2017)
19M
-21%
2018
2019: 20M (+5% vs 2018)
20M
+5%
2019
2020: 29M (+45% vs 2019)
29M
+45%
2020
2021: 38M (+31% vs 2020)
38M
+31%
2021
EBITDA
NOK millions
5M
4M
2M
1M
0M
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 3M
3M
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
38 077
29 491
19 573
18 567
23 949
Staff expenses
−12 164
−9 927
−6 646
−8 320
−10 705
EBITDA
4 317
3 145
2 621
−297
1 343
Depreciation & amort.
−543
−455
−335
−460
−669
EBIT
3 774
2 690
2 285
−757
674
Net financials
0
−14
−38
−43
−39
Profit before tax
3 774
2 676
2 247
−800
634
Tax
797
566
317
−0
80
Net profit
2 977
2 110
1 929
−800
554
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
11 776
9 057
5 140
3 239
4 533
Equity
5 700
4 125
2 015
86
886
Long-term debt
0
0
0
0
0
Short-term debt
6 077
4 932
3 125
3 153
3 647
Total debt
6 077
4 932
3 125
3 153
3 647
Financial ratios
5-year trend
EBITDA margin
11,3 %
This company
15,8 %
Market median
This company
Market median
28% below market
2017
2021
Equity ratio
48,4 %
This company
38,2 %
Market median
This company
Market median
27% above market
2017
2021
Return on equity
52,2 %
This company
18,4 %
Market median
This company
Market median
184% above market
2017
2021
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2017
2021
Asset turnover
3,23×
This company
1,12×
Market median
This company
Market median
188% above market
2017
2021
Debt / equity
1,07×
This company
0,62×
Market median
This company
Market median
73% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
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
More on The Shack 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
Riskpilot