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ASActiveOrg 917214166Holteveien 138, 4639 Kristiansand SComputer consultancy and computer facilities management activities · NACE 6220Est. 20167 employees
Revenue 2024
NOK 6,9M
+22% vs 2023
EBITDA margin
6.8%
+103% vs 2023
Equity ratio
76.3%
Financial strength
Net profit 2024
NOK 338K
+253% vs 2023
| Revenue | NOK 6,9M | +22% |
| EBITDA | NOK 465K | +103% |
| Net profit | NOK 338K | +253% |
| Total assets | NOK 5,8M | -21% |
| Equity | NOK 4,4M | +8% |
| Employees | 7 | — |
Legal name
I-DRIFT AS
Org number
917214166
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
26. mai 2016
Share capital
NOK 30 480
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Drift av internett-tjenester, herunder også eierskap i andre virksomheter med tilsvarende formål, samt annet som står i forbindelse med dette.
Address
Holteveien 138, 4639 Kristiansand S
Phone
+4795066834
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98 | 41 | 91 | 99 | 118 | 4 650 | 5 861 | 5 604 | 6 859 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −2 801 | −2 938 | −2 695 | −3 388 |
| EBITDA | 2 | 15 | 12 | 50 | 8 | 135 | 136 | 229 | 465 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −53 | −90 | −108 | −128 |
| EBIT | 2 | 15 | 12 | 50 | 8 | 82 | 46 | 122 | 338 |
| Net financials | −0 | 0 | 0 | 0 | −0 | 0 | 0 | 1 | 1 |
| Profit before tax | 2 | 15 | 12 | 50 | 8 | 82 | 46 | 123 | 338 |
| Tax | −0 | 4 | 3 | 11 | 2 | 18 | 11 | 27 | −0 |
| Net profit | 2 | 11 | 9 | 39 | 6 | 64 | 35 | 96 | 338 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 | 50 | 57 | 110 | 143 | 5 589 | 6 661 | 7 342 | 5 773 |
| Equity | 27 | 38 | 47 | 87 | 92 | 3 936 | 3 971 | 4 066 | 4 405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 017 | 108 | 93 | 32 |
| Short-term debt | 0 | 12 | 10 | 24 | 51 | 636 | 2 582 | 3 183 | 1 337 |
| Total debt | 0 | 12 | 10 | 24 | 51 | 1 653 | 2 690 | 3 276 | 1 369 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20162024
Equity ratio
76.3%
This company
38.2%
Market median
+100% vs market
20162024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20162024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20162024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20162024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20162024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Deputy Member | Deputy Member | 2021 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 13.1% | 13.1% | 2022 | |
| Individual | 13.1% | 13.1% | 2022 | |
| Individual | 6.6% | 6.6% | 2022 | |
| Individual | 6.6% | 6.6% | 2022 | |
| Individual | 6.6% | 6.6% | 2022 |
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No registered parent or subsidiaries
Board members of I-DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Evert Retterstøl | Deputy Member | 0 companies |
| Janet Vindenæs | Chief Executive Officer | 0 companies |
| Kjell Olav Aa | Chief Executive Officer | 0 companies |