Riskpilot← Back to searchSign inGet full accessTA DRIFT AS
ASActiveOrg 918762000Kroerveien 400, 1544 VestbySite preparation · NACE 4312Est. 201722 employees
Revenue 2024
NOK 23,7M
+12% vs 2023
EBITDA margin
11.2%
-23% vs 2023
Equity ratio
62.8%
Financial strength
Net profit 2024
NOK 1,3M
-33% vs 2023
| Revenue | NOK 23,7M | +12% |
| EBITDA | NOK 2,6M | -23% |
| Net profit | NOK 1,3M | -33% |
| Total assets | NOK 9,5M | +18% |
| Equity | NOK 6M | +28% |
| Employees | 22 | — |
Legal name
TA DRIFT AS
Org number
918762000
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
27. mars 2017
Share capital
NOK 30 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Snørydding, grunnarbeid, graving, håndverkertjenester og vaktmestertjenester og alt som naturlig faller inn under denne type entreprenørvirksomhet.
Address
Kroerveien 400, 1544 Vestby
Phone
+4791338303
Email
post@ta-drift.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6 843 | 10 999 | 14 513 | 12 587 | 14 882 | 15 814 | 21 215 | 23 706 |
| Staff expenses | −867 | −3 000 | −3 449 | −3 161 | −4 489 | −4 406 | −5 077 | −6 037 |
| EBITDA | 852 | 1 080 | 851 | 1 945 | 1 260 | 1 415 | 3 451 | 2 645 |
| Depreciation & amort. | −65 | −428 | −531 | −617 | −853 | −995 | −843 | −922 |
| EBIT | 787 | 652 | 319 | 1 328 | 407 | 420 | 2 608 | 1 723 |
| Net financials | 0 | −6 | −81 | −80 | −114 | −121 | −81 | −13 |
| Profit before tax | 788 | 647 | 238 | 1 248 | 293 | 299 | 2 527 | 1 709 |
| Tax | 197 | 149 | 64 | 276 | 70 | 73 | 571 | 397 |
| Net profit | 591 | 497 | 174 | 972 | 224 | 227 | 1 956 | 1 312 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 094 | 5 474 | 6 227 | 7 606 | 7 352 | 7 679 | 8 076 | 9 534 |
| Equity | 626 | 1 123 | 1 298 | 2 270 | 2 493 | 2 720 | 4 676 | 5 988 |
| Long-term debt | 119 | 153 | 2 432 | 2 089 | 2 657 | 1 655 | 150 | 129 |
| Short-term debt | 4 349 | 4 197 | 2 497 | 3 247 | 2 202 | 3 304 | 3 251 | 3 418 |
| Total debt | 4 468 | 4 350 | 4 930 | 5 336 | 4 859 | 4 959 | 3 400 | 3 547 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20172024
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
20172024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20172024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20172024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20172024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20172024
- 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 2017-01-02 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 13.3% | 13.3% | 2024 |
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No registered parent or subsidiaries
Board members of TA DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Ek Authen | Chief Executive Officer | 0 companies |
| Hans Olav Tannum | Chairman | 0 companies |
| Arne Jørgen Bergmål | Board of Directors | 0 companies |