Riskpilot← Back to searchSign inGet full accessHOKKSUND DRIFT AS
ASActiveOrg 915921388Hellefossveien 2, 3300 HokksundDrift av gatekjøkken · NACE 56102Est. 20150 employees
Revenue 2021
NOK 5M
+24% vs 2020
EBITDA margin
16.0%
+130% vs 2020
Equity ratio
44.2%
Financial strength
Net profit 2021
NOK 529K
+207% vs 2020
| Revenue | NOK 5M | +24% |
| EBITDA | NOK 797K | +130% |
| Net profit | NOK 529K | +207% |
| Total assets | NOK 1,9M | +37% |
| Equity | NOK 847K | +166% |
| Employees | 0 | — |
Legal name
HOKKSUND DRIFT AS
Org number
915921388
Legal form
Aksjeselskap
NACE code
56102 · Drift av gatekjøkken
Founded
16. september 2015
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon-, handel- & serveringsvirksomhet med hovedvekt på pizzaprodukter samt hva hermed står i forbindelse, herunder å delta i selskaper med lignende virksomhet.
Address
Hellefossveien 2, 3300 Hokksund
Phone
+4732753300
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 | 3 461 | 3 621 | 3 976 | 4 013 | 4 995 |
| Staff expenses | −1 128 | −1 163 | −1 522 | −1 168 | −1 562 |
| EBITDA | 227 | 281 | 167 | 346 | 797 |
| Depreciation & amort. | −58 | −53 | −59 | −90 | −90 |
| EBIT | 169 | 227 | 107 | 257 | 707 |
| Net financials | −2 | −30 | −39 | −26 | −28 |
| Profit before tax | 167 | 198 | 68 | 231 | 679 |
| Tax | 122 | 55 | 16 | 59 | 151 |
| Net profit | 44 | 142 | 53 | 172 | 529 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 845 | 1 278 | 1 466 | 1 402 | 1 916 |
| Equity | 152 | 294 | 347 | 319 | 847 |
| Long-term debt | 39 | 459 | 555 | 624 | 580 |
| Short-term debt | 653 | 525 | 564 | 460 | 488 |
| Total debt | 693 | 984 | 1 119 | 1 083 | 1 068 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20172021
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20172021
Return on equity
62.4%
This company
18.4%
Market median
+239% vs market
20172021
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20172021
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20172021
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FS Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Yusuf Capital As
HOKKSUND DRIFT AS Board members of HOKKSUND DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flamur Selimi | Chief Executive Officer | 0 companies |
| Valon Selimi | Chairman | 0 companies |