Riskpilot← Back to searchSign inGet full accessFLEX DRIFT AS
ASActiveOrg 915618944Veltevegen 95, 2636 ØyerBusiness and other management consultancy activities · NACE 7020Est. 20152 employees
Revenue 2024
NOK 1,5M
+8% vs 2023
EBITDA margin
43.9%
+76% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
NOK 529K
+52% vs 2023
| Revenue | NOK 1,5M | +8% |
| EBITDA | NOK 678K | +76% |
| Net profit | NOK 529K | +52% |
| Total assets | NOK 990K | +31% |
| Equity | NOK 318K | +0% |
| Employees | 2 | — |
Legal name
FLEX DRIFT AS
Org number
915618944
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
3. juli 2015
Share capital
NOK 31 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Administrativ- og bedriftsrådgivning, vaktmestertjenester, utleie av arbeidskraft og entreprenørtjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Veltevegen 95, 2636 Øyer
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 | 96 | 589 | 876 | 1 435 | 1 544 |
| Staff expenses | −149 | −421 | −481 | −693 | −643 |
| EBITDA | −92 | −187 | 7 | 385 | 678 |
| Depreciation & amort. | −14 | −14 | −14 | −12 | −0 |
| EBIT | −106 | −201 | −7 | 373 | 678 |
| Net financials | −0 | −0 | −0 | −0 | −1 |
| Profit before tax | −106 | −201 | −8 | 373 | 678 |
| Tax | −23 | −44 | 57 | 25 | 149 |
| Net profit | −83 | −157 | −65 | 348 | 529 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 398 | 264 | 248 | 756 | 990 |
| Equity | 280 | 123 | 58 | 317 | 318 |
| Long-term debt | 60 | 0 | 0 | 0 | 0 |
| Short-term debt | 58 | 141 | 190 | 439 | 672 |
| Total debt | 118 | 141 | 190 | 439 | 672 |
EBITDA margin
43.9%
This company
15.8%
Market median
+178% vs market
20202024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
166.5%
This company
18.4%
Market median
+805% vs market
20202024
Net profit margin
34.2%
This company
8.1%
Market median
+322% vs market
20202024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20202024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Lunke Eiendom As
FLEX DRIFT AS Board members of FLEX DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Christian Lunke | Board of Directors | 0 companies |
| Martin Lunke | Chairman | 0 companies |