Riskpilot← Back to searchSign inGet full accessDORGVEGEN DRIFT SA
SAActiveOrg 916491662Hjalmar Johansens Gate 310, 9007 TromsøService activities incidental to land transportation · NACE 5221Est. 20160 employees
Revenue 2024
NOK 288K
+28% vs 2023
EBITDA margin
9.4%
+266% vs 2023
Equity ratio
73.2%
Financial strength
Net profit 2024
NOK 29K
+299% vs 2023
| Revenue | NOK 288K | +28% |
| EBITDA | NOK 27K | +266% |
| Net profit | NOK 29K | +299% |
| Total assets | NOK 62K | +276% |
| Equity | NOK 45K | +175% |
| Employees | 0 | — |
Legal name
DORGVEGEN DRIFT SA
Org number
916491662
Legal form
Samvirkeforetak
NACE code
5221 · Service activities incidental to land transportation
Founded
3. februar 2016
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
På vegne av realmedlemmene å drifte og vedlikeholde alle utendørs fellesarealer tilknyttet dorgvegen 3-35, samt felles parkeringsanlegg. Foretaket skal på vegne av alle 44 boligseksjonene (realmedlemmene) i dorgvegen, stå som eier av alle felles uteareal i området (gnr. 115 bnr. 1131) og parkeringsanlegget (gnr. 115 bnr. 1258). Foretaket er dermed gitt i oppgave å drifte og vedlikeholde fellesområdene, herunder kvartalslekeplasser, stier og gangveier i området, samt drifte den felleseide parkeringsanlegget. Dette betyr plenklipp, brøyting, strøing/feiing, måking av gangveier, belysning, renhold, reasfaltering etc. I tillegg skal foretaket arbeide aktivt for å skape et best mulig nærmiljø i boligområdet. Foretaket kan ta opp alle de saker som er egnet til å fremme disse formål.
Address
Hjalmar Johansens Gate 310, 9007 Tromsø
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 | 425 | 193 | 197 | 226 | 288 |
| Staff expenses | −15 | −15 | −15 | −15 | −15 |
| EBITDA | 11 | 14 | −3 | −16 | 27 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 11 | 14 | −3 | −16 | 27 |
| Net financials | 2 | 1 | 2 | 2 | 2 |
| Profit before tax | 13 | 15 | −1 | −14 | 29 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 13 | 15 | −1 | −14 | 29 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 195 | 32 | 31 | 16 | 62 |
| Equity | 17 | 32 | 31 | 16 | 45 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 179 | 0 | 0 | 0 | 17 |
| Total debt | 179 | 0 | 0 | 0 | 17 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
20202024
Return on equity
63.7%
This company
18.4%
Market median
+246% vs market
20202024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20202024
Asset turnover
4.67×
This company
1.12×
Market median
+317% vs market
20202024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2018 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DORGVEGEN DRIFT SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Kristin Karlsen | Board of Directors | 0 companies |
| Henrik Wildenschild | Board of Directors | 0 companies |
| Arne Davidsen | Board of Directors | 0 companies |
| Erling Høyer-Pettersen | Board of Directors | 0 companies |
| Arthur Hermand Røst | Chairman | 0 companies |
| Ivar Edvin Olsen | Chairman | 0 companies |