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Driv Service AS
AS
Active
Org 917902488
Loe Bruk 16, 3300
Hokksund
Retail sale of automotive fuel
·
NACE 4730
Est. 2016 · 9 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Driv Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
67M
50M
34M
17M
0M
2021: 47M
47M
2021
2022: 29M (-38% vs 2021)
29M
-38%
2022
2023: 37M (+28% vs 2022)
37M
+28%
2023
2024: 38M (+3% vs 2023)
38M
+3%
2024
2025: 54M (+42% vs 2024)
54M
+42%
2025
EBITDA
NOK millions
26M
20M
13M
7M
0M
2021: 10M
10M
2021
2022: 8M (-20% vs 2021)
8M
-20%
2022
2023: 11M (+38% vs 2022)
11M
+38%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
2025: 21M (+110% vs 2024)
21M
+110%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
53 963
38 019
37 446
28 759
46 655
Staff expenses
−7 889
−7 812
−6 398
−5 456
−4 407
EBITDA
21 233
10 269
11 410
8 233
9 920
Depreciation & amort.
−8 590
−7 718
−9 230
−8 823
−8 043
EBIT
12 643
2 551
2 180
−590
1 878
Net financials
−1 620
−1 167
−1 037
−667
−635
Profit before tax
11 023
1 383
1 143
−1 257
1 242
Tax
2 425
307
251
−276
273
Net profit
8 598
1 076
892
−980
969
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
47 599
43 829
31 842
31 068
38 429
Equity
18 380
9 782
8 706
7 815
8 795
Long-term debt
18 660
28 227
16 690
18 863
25 276
Short-term debt
10 559
5 820
6 445
4 390
4 358
Total debt
29 219
34 047
23 135
23 253
29 634
Financial ratios
5-year trend
EBITDA margin
39,3 %
This company
15,8 %
Market median
This company
Market median
149% above market
2021
2025
Equity ratio
38,6 %
This company
38,2 %
Market median
This company
Market median
1% above market
2021
2025
Return on equity
46,8 %
This company
18,4 %
Market median
This company
Market median
154% above market
2021
2025
Net profit margin
15,9 %
This company
8,1 %
Market median
This company
Market median
96% above market
2021
2025
Asset turnover
1,13×
This company
1,12×
Market median
This company
Market median
1% above market
2021
2025
Debt / equity
1,59×
This company
0,62×
Market median
This company
Market median
156% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Driv Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
