Riskpilot← Back to searchSign inGet full accessSØR DRIFT AS
ASActiveOrg 917537496Rådhusgata 10, 4611 Kristiansand SDrift av restauranter og kafeer · NACE 56101Est. 201669 employees
Revenue 2022
NOK 16,7M
+8% vs 2021
EBITDA margin
-5.9%
-943% vs 2021
Equity ratio
9.8%
Financial strength
Net profit 2022
NOK -1,3M
-371% vs 2021
| Revenue | NOK 16,7M | +8% |
| EBITDA | NOK -986K | -943% |
| Net profit | NOK -1,3M | -371% |
| Total assets | NOK 3,9M | +2% |
| Equity | NOK 379K | -57% |
| Employees | 69 | — |
Legal name
SØR DRIFT AS
Org number
917537496
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
8. august 2016
Share capital
NOK 510 000
Employees
69 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Å drive restaurant, cateringvirksomhet samt hva hermed står i forbindelse, herunder å kunne delta i andre selskaper med lignende virksomhet.
Address
Rådhusgata 10, 4611 Kristiansand S
Phone
+4748205443
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 13 703 | 12 535 | 13 384 | 15 370 | 16 659 |
| Staff expenses | −5 441 | −5 176 | −4 744 | −5 438 | −6 667 |
| EBITDA | −985 | 161 | 970 | 117 | −986 |
| Depreciation & amort. | −561 | −540 | −545 | −460 | −380 |
| EBIT | −1 546 | −379 | 425 | −343 | −1 365 |
| Net financials | −207 | −85 | −6 | −6 | −106 |
| Profit before tax | −1 753 | −464 | 419 | −349 | −1 471 |
| Tax | −434 | −102 | 94 | −77 | −190 |
| Net profit | −1 319 | −362 | 326 | −272 | −1 281 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 6 159 | 3 818 | 3 417 | 3 782 | 3 857 |
| Equity | 354 | 551 | 876 | 880 | 379 |
| Long-term debt | 3 398 | 767 | 398 | 398 | 398 |
| Short-term debt | 2 407 | 2 500 | 2 143 | 2 505 | 3 080 |
| Total debt | 5 805 | 3 267 | 2 541 | 2 903 | 3 478 |
EBITDA margin
-5.9%
This company
15.8%
Market median
-137% vs market
20182022
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
20182022
Return on equity
-338.3%
This company
18.4%
Market median
-1939% vs market
20182022
Net profit margin
-7.7%
This company
8.1%
Market median
-195% vs market
20182022
Asset turnover
4.32×
This company
1.12×
Market median
+286% vs market
20182022
Debt / equity
9.18×
This company
0.62×
Market median
-1381% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BL Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TB Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Tore Gjesteland As
SØR DRIFT AS Board members of SØR DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Berntsen | Chief Executive Officer | 0 companies |
| Belinda Langfeldt Thorkildsen De Sousa | Chief Executive Officer | 0 companies |
| Rune Kaarbø | Board of Directors | 0 companies |
| Terje Solli | Board of Directors | 0 companies |
| Gudmund Harald Pedersen | Chairman | 0 companies |
| Tore Gjesteland | Chairman | 0 companies |