Riskpilot← Back to searchSign inGet full accessDEPONIDRIFT AS
ASActiveOrg 916515243Granstuveien 26A, 1185 OsloBusiness and other management consultancy activities · NACE 7020Est. 20161 employees
Revenue 2024
NOK 1,7M
-5% vs 2023
EBITDA margin
-182.1%
-148% vs 2023
Equity ratio
36.7%
Financial strength
Net profit 2024
NOK -5,1M
-104% vs 2023
| Revenue | NOK 1,7M | -5% |
| EBITDA | NOK -3M | -148% |
| Net profit | NOK -5,1M | -104% |
| Total assets | NOK 14,8M | -26% |
| Equity | NOK 5,4M | -48% |
| Employees | 1 | — |
Legal name
DEPONIDRIFT AS
Org number
916515243
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
6. januar 2016
Share capital
NOK 300 000
Employees
1 (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
Prosjektering, planlegging og drift, herunder eierskap i deponiprosjekter, samt tilhørende investeringer.
Address
Granstuveien 26A, 1185 Oslo
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 | 7 091 | 5 169 | 1 050 | 1 743 | 1 659 |
| Staff expenses | −2 296 | −2 004 | −1 716 | −1 719 | −1 599 |
| EBITDA | 2 749 | −3 237 | −3 619 | −1 219 | −3 022 |
| Depreciation & amort. | −1 649 | −1 560 | −1 030 | −851 | −1 032 |
| EBIT | 1 099 | −4 797 | −4 650 | −2 070 | −4 054 |
| Net financials | −6 793 | −2 034 | −1 933 | −424 | −1 025 |
| Profit before tax | −5 694 | −6 831 | −6 583 | −2 494 | −5 079 |
| Tax | 206 | −0 | −0 | −0 | −0 |
| Net profit | −5 900 | −6 831 | −6 583 | −2 494 | −5 079 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 541 | 33 298 | 26 438 | 19 956 | 14 809 |
| Equity | 26 427 | 19 596 | 13 014 | 10 519 | 5 440 |
| Long-term debt | 12 531 | 12 531 | 12 531 | 8 531 | 8 531 |
| Short-term debt | 1 583 | 1 171 | 894 | 906 | 838 |
| Total debt | 14 114 | 13 702 | 13 425 | 9 437 | 9 369 |
EBITDA margin
-182.1%
This company
15.8%
Market median
-1253% vs market
20202024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
-93.4%
This company
18.4%
Market median
-608% vs market
20202024
Net profit margin
-306.1%
This company
8.1%
Market median
-3879% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
1.72×
This company
0.62×
Market median
-177% 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) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Hetti Holding As
DEPONIDRIFT AS Board members of DEPONIDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alfred Ollendorff | Chairman | 0 companies |
| Anders Johnsen | Board of Directors | 0 companies |