Riskpilot← Back to searchSign inGet full accessWERI DRIFT AS
ASActiveOrg 916647360Torneveien 21, 1454 FagerstrandSewerage · NACE 3700Est. 20162 employees
Revenue 2020
NOK 6,5M
-14% vs 2019
EBITDA margin
5.1%
-70% vs 2019
Equity ratio
75.7%
Financial strength
Net profit 2020
NOK 107K
-87% vs 2019
| Revenue | NOK 6,5M | -14% |
| EBITDA | NOK 334K | -70% |
| Net profit | NOK 107K | -87% |
| Total assets | NOK 5,7M | +1% |
| Equity | NOK 4,3M | +3% |
| Employees | 2 | — |
Legal name
WERI DRIFT AS
Org number
916647360
Legal form
Aksjeselskap
NACE code
3700 · Sewerage
Founded
28. januar 2016
Share capital
NOK 100 000 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Avfallstransport med septiktankbiler og andre spesialbiler, samt transport med lastebiler og hva dermed står i forbindelse.
Address
Torneveien 21, 1454 Fagerstrand
Phone
+4795985180
Email
post@weridrift.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4 475 | 7 597 | 8 654 | 7 605 | 6 526 |
| Staff expenses | −923 | −1 192 | −2 336 | −2 612 | −2 493 |
| EBITDA | 894 | 1 439 | 2 162 | 1 104 | 334 |
| Depreciation & amort. | −7 | −8 | −33 | −104 | −204 |
| EBIT | 887 | 1 431 | 2 129 | 1 000 | 130 |
| Net financials | 0 | −3 | 6 | 21 | 8 |
| Profit before tax | 887 | 1 427 | 2 135 | 1 021 | 138 |
| Tax | 220 | 344 | 492 | 199 | 40 |
| Net profit | 666 | 1 084 | 1 642 | 795 | 107 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 451 | 4 080 | 6 061 | 5 580 | 5 661 |
| Equity | 1 656 | 2 740 | 4 383 | 4 178 | 4 285 |
| Long-term debt | 0 | 0 | 7 | 34 | 24 |
| Short-term debt | 794 | 1 340 | 1 672 | 1 369 | 1 352 |
| Total debt | 794 | 1 340 | 1 679 | 1 402 | 1 376 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20162020
Equity ratio
75.7%
This company
38.2%
Market median
+98% vs market
20162020
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20162020
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20162020
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20162020
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20162020
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of WERI DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Wetlesen | Board of Directors | 0 companies |
| Steinar Gabrielsen | Chairman | 0 companies |
| Trond Risting | Board of Directors | 0 companies |
| Kai Baugerød | Board of Directors | 0 companies |