Riskpilot← Back to searchSign inGet full accessDRIFTSLEDEREN AS
ASActiveOrg 916720661Vestheimvegen 49, 4250 KopervikDevelopment of building projects · NACE 6812Est. 20168 employeeswww.driftslederen.no
Revenue 2024
NOK 8,4M
0% vs 2023
EBITDA margin
7.4%
-11% vs 2023
Equity ratio
-5.4%
Financial strength
Net profit 2024
NOK 354K
+5% vs 2023
| Revenue | NOK 8,4M | +0% |
| EBITDA | NOK 621K | -11% |
| Net profit | NOK 354K | +5% |
| Total assets | NOK 1,9M | +2% |
| Equity | NOK -104K | +77% |
| Employees | 8 | — |
Legal name
DRIFTSLEDEREN AS
Org number
916720661
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
11. februar 2016
Share capital
NOK 300 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Levere tjenester som eiendomsdrift, driftsleder, vaktmester, brannvern, gartner og konsulenttjenester til bygg, industri, næring, borettslag og sameier, samt det som naturlig står i forbindelse med dette.
Address
Vestheimvegen 49, 4250 Kopervik
Phone
+4751540000
Email
hei@driftslederen.no
Website
www.driftslederen.no
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 | 4 134 | 6 684 | 7 071 | 8 413 | 8 417 |
| Staff expenses | −1 156 | −1 562 | −2 296 | −3 106 | −2 973 |
| EBITDA | 367 | 375 | 381 | 694 | 621 |
| Depreciation & amort. | −93 | −135 | −152 | −177 | −85 |
| EBIT | 274 | 240 | 229 | 517 | 536 |
| Net financials | −109 | −97 | −992 | −106 | −101 |
| Profit before tax | 166 | 143 | −762 | 411 | 435 |
| Tax | −0 | −0 | −0 | 74 | 81 |
| Net profit | 166 | 143 | −762 | 337 | 354 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 640 | 2 227 | 2 309 | 1 895 | 1 928 |
| Equity | −175 | −32 | −794 | −458 | −104 |
| Long-term debt | 885 | 1 288 | 940 | 1 079 | 761 |
| Short-term debt | 930 | 971 | 2 163 | 1 273 | 1 271 |
| Total debt | 1 816 | 2 259 | 3 103 | 2 352 | 2 032 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
-5.4%
This company
38.2%
Market median
-114% vs market
20202024
Return on equity
35398900.0%
This company
18.4%
Market median
+192385226% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
4.36×
This company
1.12×
Market median
+289% vs market
20202024
Debt / equity
19.63×
This company
0.62×
Market median
-3066% 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 (4) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67% | 66.67% | 2024 | |
| Company | 33.33% | 33.33% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Holdingselskapet As
DRIFTSLEDEREN AS Board members of DRIFTSLEDEREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eline Valhammer Naley | Board of Directors | 0 companies |
| Jan Erik Naley | Board of Directors | 0 companies |
| Tor Egil Naley | Chairman | 0 companies |
| Karianne Valhammer Naley | Board of Directors | 0 companies |