Riskpilot← Back to searchSign inGet full accessORS DRIFT AS
ASActiveOrg 914484758Arne Garborgs Veg 1, 4340 BryneBeverage serving activities · NACE 5630Est. 20148 employees
Revenue 2024
NOK 4,9M
-11% vs 2023
EBITDA margin
8.8%
+708% vs 2023
Equity ratio
40.9%
Financial strength
Net profit 2024
NOK 75K
+155% vs 2023
| Revenue | NOK 4,9M | -11% |
| EBITDA | NOK 428K | +708% |
| Net profit | NOK 75K | +155% |
| Total assets | NOK 1,6M | -5% |
| Equity | NOK 671K | +13% |
| Employees | 8 | — |
Legal name
ORS DRIFT AS
Org number
914484758
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
18. november 2014
Share capital
NOK 800 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift av pub, investering i lignende selskaper og utleie av personell.
Address
Arne Garborgs Veg 1, 4340 Bryne
Phone
+4791885121
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 | 2 446 | 3 369 | 6 079 | 5 465 | 4 861 |
| Staff expenses | −114 | −140 | −353 | −473 | −247 |
| EBITDA | 230 | 503 | 375 | 53 | 428 |
| Depreciation & amort. | −248 | −222 | −201 | −219 | −247 |
| EBIT | −17 | 281 | 173 | −166 | 181 |
| Net financials | −33 | −53 | −33 | −27 | −84 |
| Profit before tax | −50 | 229 | 140 | −193 | 96 |
| Tax | −0 | −0 | −0 | −57 | 21 |
| Net profit | −50 | 229 | 140 | −136 | 75 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 268 | 1 701 | 1 611 | 1 736 | 1 641 |
| Equity | 363 | 592 | 732 | 596 | 671 |
| Long-term debt | 205 | 600 | 357 | 110 | 279 |
| Short-term debt | 700 | 510 | 523 | 1 029 | 691 |
| Total debt | 905 | 1 110 | 879 | 1 140 | 970 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
20202024
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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) | ||
SM Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55% | 55% | 2022 | |
| Individual | 40% | 40% | 2022 | |
| Individual | 5% | 5% | 2022 |
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No registered parent or subsidiaries
Board members of ORS DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Magne Dommersnes Nordbø | Chief Executive Officer | 0 companies |
| Ole Morten Soldal Dommersnes | Chairman | 0 companies |