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Driftslederen AS
AS
Active
Org 916720661
Vestheimvegen 49, 4250
Kopervik
Development of building projects
·
NACE 6812
Est. 2016 · 10 years old
7 employees
www.driftslederen.no
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Norway
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Companies
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Development of building projects
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Driftslederen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 4M
4M
2020
2021: 7M (+75% vs 2020)
7M
+75%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 417
8 413
7 071
6 684
4 134
Staff expenses
−2 973
−3 106
−2 296
−1 562
−1 156
EBITDA
621
694
381
375
367
Depreciation & amort.
−85
−177
−152
−135
−93
EBIT
536
517
229
240
274
Net financials
−101
−106
−992
−97
−109
Profit before tax
435
411
−762
143
166
Tax
81
74
−0
−0
−0
Net profit
354
337
−762
143
166
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 928
1 895
2 309
2 227
1 640
Equity
−104
−458
−794
−32
−175
Long-term debt
761
1 079
940
1 288
885
Short-term debt
1 271
1 273
2 163
971
930
Total debt
2 032
2 352
3 103
2 259
1 816
Financial ratios
5-year trend
EBITDA margin
7,4 %
This company
15,8 %
Market median
This company
Market median
53% below market
2020
2024
Equity ratio
−5,4 %
This company
38,2 %
Market median
This company
Market median
114% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
4,36×
This company
1,12×
Market median
This company
Market median
289% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Driftslederen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
