Riskpilot← Back to searchSign inGet full accessE&M DRIFT AS
ASActiveOrg 917859485Stasjonsvegen 3, 2634 FåvangEvent catering activities · NACE 5621Est. 201614 employees
Revenue 2024
NOK 8,9M
-3% vs 2023
EBITDA margin
0.1%
-99% vs 2023
Equity ratio
12.4%
Financial strength
Net profit 2024
NOK -89K
-114% vs 2023
| Revenue | NOK 8,9M | -3% |
| EBITDA | NOK 8K | -99% |
| Net profit | NOK -89K | -114% |
| Total assets | NOK 2,3M | -7% |
| Equity | NOK 282K | -24% |
| Employees | 14 | — |
Legal name
E&M DRIFT AS
Org number
917859485
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
11. oktober 2016
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Catering og restaurantdrift, pubdrift og event, samt salg av andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte å gjøre seg interessert i andre foretak.
Address
Stasjonsvegen 3, 2634 Fåvang
Phone
+4761220022
Risika for professionals
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 | 2 817 | 8 555 | 3 342 | 2 880 | 4 740 | 7 318 | 9 418 | 9 205 | 8 938 |
| Staff expenses | −1 063 | −3 246 | −1 320 | −1 219 | −2 241 | −3 192 | −3 657 | −3 810 | −3 960 |
| EBITDA | 278 | 691 | −240 | −319 | −272 | 368 | 1 086 | 969 | 8 |
| Depreciation & amort. | −3 | −39 | −10 | −10 | −43 | −71 | −120 | −119 | −94 |
| EBIT | 275 | 652 | −250 | −329 | −315 | 296 | 966 | 850 | −86 |
| Net financials | −0 | −21 | −65 | −38 | −2 | −1 | −2 | −2 | −3 |
| Profit before tax | 274 | 631 | −315 | −367 | −317 | 295 | 964 | 848 | −89 |
| Tax | 77 | 171 | −0 | −0 | −0 | −0 | 95 | 198 | −0 |
| Net profit | 197 | 460 | −315 | −367 | −317 | 295 | 869 | 650 | −89 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 271 | 3 312 | 2 506 | 673 | 1 319 | 1 345 | 2 640 | 2 446 | 2 272 |
| Equity | 297 | 757 | 442 | 75 | −242 | 53 | 922 | 372 | 282 |
| Long-term debt | 2 | 1 264 | 1 222 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 971 | 1 292 | 841 | 598 | 1 561 | 1 292 | 1 718 | 2 075 | 1 989 |
| Total debt | 1 974 | 2 555 | 2 063 | 598 | 1 561 | 1 292 | 1 718 | 2 075 | 1 989 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20162024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20162024
Return on equity
-31.6%
This company
18.4%
Market median
-272% vs market
20162024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20162024
Asset turnover
3.93×
This company
1.12×
Market median
+251% vs market
20162024
Debt / equity
7.05×
This company
0.62×
Market median
-1037% 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 2016-09-20 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of E&M DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Nylende | Chief Executive Officer | 0 companies |
| Mensur Gerzic | Chairman | 0 companies |