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Ta Drift AS
AS
Active
Org 918762000
Kroerveien 400, 1544
Vestby
Site preparation
·
NACE 4312
Est. 2017 · 9 years old
8 employees
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Share
Norway
/
Companies
/
Site preparation
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Ta Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2021: 15M
15M
2021
2022: 16M (+7% vs 2021)
16M
+7%
2022
2023: 21M (+31% vs 2022)
21M
+31%
2023
2024: 24M (+14% vs 2023)
24M
+14%
2024
2025: 23M (-4% vs 2024)
23M
-4%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
23 143
23 706
21 215
15 814
14 882
Staff expenses
−5 685
−6 037
−5 077
−4 406
−4 489
EBITDA
3 149
2 645
3 451
1 415
1 260
Depreciation & amort.
−997
−922
−843
−995
−853
EBIT
2 152
1 723
2 608
420
407
Net financials
28
−13
−81
−121
−114
Profit before tax
2 179
1 709
2 527
299
293
Tax
493
397
571
73
70
Net profit
1 686
1 312
1 956
227
224
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 648
9 534
8 076
7 679
7 352
Equity
6 424
5 988
4 676
2 720
2 493
Long-term debt
85
129
150
1 655
2 657
Short-term debt
4 139
3 418
3 251
3 304
2 202
Total debt
4 224
3 547
3 400
4 959
4 859
Financial ratios
5-year trend
EBITDA margin
13,6 %
This company
15,8 %
Market median
This company
Market median
14% below market
2021
2025
Equity ratio
60,3 %
This company
38,2 %
Market median
This company
Market median
58% above market
2021
2025
Return on equity
26,3 %
This company
18,4 %
Market median
This company
Market median
43% above market
2021
2025
Net profit margin
7,3 %
This company
8,1 %
Market median
This company
Market median
10% below market
2021
2025
Asset turnover
2,17×
This company
1,12×
Market median
This company
Market median
94% above market
2021
2025
Debt / equity
0,66×
This company
0,62×
Market median
This company
Market median
6% 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 Ta Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
