Riskpilot← Back to searchSign inGet full accessTØNSBERG DRIFT AS
ASActiveOrg 914190738Øvre Langgate 61, 3110 TønsbergRetail sale of footwear and leather goods · NACE 4772Est. 19616 employees
Revenue 2025
NOK 11,2M
+1% vs 2024
EBITDA margin
9.5%
-35% vs 2024
Equity ratio
51.1%
Financial strength
Net profit 2025
NOK 713K
-44% vs 2024
| Revenue | NOK 11,2M | +1% |
| EBITDA | NOK 1,1M | -35% |
| Net profit | NOK 713K | -44% |
| Total assets | NOK 4,6M | -2% |
| Equity | NOK 2,3M | +0% |
| Employees | 6 | — |
Legal name
TØNSBERG DRIFT AS
Org number
914190738
Legal form
Aksjeselskap
NACE code
4772 · Retail sale of footwear and leather goods
Founded
31. mai 1961
Share capital
NOK 300 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene. Daglig leder alene.
Company purpose
Handel og hva dermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Øvre Langgate 61, 3110 Tønsberg
Phone
+4748846600
Email
hema@broadpark.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 960 | 7 888 | 8 195 | 9 215 | 9 421 | 9 241 | 9 785 | 9 936 | 9 589 | 9 035 | 8 673 | 9 258 | 6 040 | 7 846 | 9 831 | 11 262 | 11 077 | 11 204 |
| Staff expenses | −2 292 | −2 224 | −2 250 | −2 371 | −2 466 | −2 534 | −2 697 | −2 674 | −2 647 | −2 443 | −2 454 | −2 289 | −1 836 | −1 747 | −1 799 | −1 940 | −2 096 | −2 204 |
| EBITDA | 108 | 283 | 154 | 503 | 496 | 271 | −40 | −88 | −80 | −175 | −276 | 387 | −435 | 753 | 1 604 | 2 261 | 1 632 | 1 067 |
| Depreciation & amort. | −166 | −127 | −118 | −109 | −74 | −40 | −75 | −105 | −144 | −84 | −64 | −32 | −15 | −20 | −36 | −19 | −39 | −153 |
| EBIT | −58 | 155 | 36 | 394 | 423 | 231 | −115 | −193 | −224 | −259 | −340 | 355 | −451 | 733 | 1 568 | 2 242 | 1 593 | 915 |
| Net financials | 11 | −45 | −56 | −61 | −44 | −69 | −43 | −114 | −50 | −57 | −36 | 52 | −2 | −1 | −2 | 23 | 35 | −1 |
| Profit before tax | −47 | 111 | −20 | 332 | 379 | 162 | −158 | −307 | −274 | −316 | −376 | 407 | −452 | 732 | 1 566 | 2 265 | 1 628 | 914 |
| Tax | 55 | 47 | −0 | 104 | 91 | 33 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −109 | 248 | 498 | 348 | 201 |
| Net profit | −102 | 64 | −20 | 228 | 288 | 129 | −158 | −307 | −274 | −316 | −376 | 407 | −452 | 841 | 1 319 | 1 766 | 1 281 | 713 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 852 | 2 953 | 3 056 | 3 425 | 3 974 | 3 816 | 3 749 | 3 317 | 2 936 | 2 479 | 1 862 | 1 792 | 1 479 | 2 962 | 4 034 | 5 503 | 4 676 | 4 599 |
| Equity | 1 354 | 1 418 | 1 398 | 1 526 | 1 715 | 1 843 | 1 685 | 1 378 | 1 104 | 672 | 296 | 704 | 251 | 1 479 | 2 194 | 2 205 | 2 339 | 2 349 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 79 | 325 | 253 | 181 | 108 | 36 | 0 | 75 | 0 | 0 | 0 | 23 | 0 |
| Short-term debt | 1 498 | 1 535 | 1 428 | 1 720 | 2 130 | 1 894 | 1 738 | 1 686 | 1 651 | 1 699 | 1 530 | 1 088 | 1 153 | 1 482 | 1 841 | 3 298 | 2 314 | 2 228 |
| Total debt | 1 498 | 1 535 | 1 657 | 1 899 | 2 259 | 1 973 | 2 063 | 1 939 | 1 832 | 1 807 | 1 566 | 1 088 | 1 228 | 1 482 | 1 841 | 3 298 | 2 337 | 2 249 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20082025
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20082025
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20082025
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20082025
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20082025
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20082025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Janic Holding As | Company | 100.0% | 100.0% | 2024 |
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Janic Holding As
TØNSBERG DRIFT AS Board members of TØNSBERG DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Sverre Mengkrog | Chief Executive Officer | 0 companies |
| Rolf Arild Clovborg Grønberg | Board of Directors | 0 companies |
| John Petter Flyvholm | Board of Directors | 0 companies |
| John Espen Flyvholm | Chairman | 0 companies |