Riskpilot← Back to searchSign inGet full accessSMARTVARSLING DRIFT AS
ASActiveOrg 919335424Produksjonsveien 13, 1618 FredrikstadWholesale of other household goods · NACE 4649Est. 20170 employees
Revenue 2024
NOK 1,9M
+2% vs 2023
EBITDA margin
0.8%
+140% vs 2023
Equity ratio
60.9%
Financial strength
Net profit 2024
NOK 11K
+128% vs 2023
| Revenue | NOK 1,9M | +2% |
| EBITDA | NOK 15K | +140% |
| Net profit | NOK 11K | +128% |
| Total assets | NOK 2,3M | -6% |
| Equity | NOK 1,4M | +1% |
| Employees | 0 | — |
Legal name
SMARTVARSLING DRIFT AS
Org number
919335424
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
25. juli 2017
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift og salg av sikkerhetsprodukter og tilhørende tjenester.
Address
Produksjonsveien 13, 1618 Fredrikstad
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 | 213 | 1 911 | 2 765 | 2 393 | 1 945 | 1 954 | 1 828 | 1 864 |
| Staff expenses | −0 | −206 | −349 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −2 744 | −1 651 | 135 | 254 | 108 | 17 | −38 | 15 |
| Depreciation & amort. | −6 | −8 | −12 | −12 | −12 | −12 | −0 | −0 |
| EBIT | −2 750 | −1 659 | 123 | 242 | 95 | 5 | −38 | 15 |
| Net financials | −14 | −11 | −28 | −8 | −2 | −20 | −12 | −1 |
| Profit before tax | −2 764 | −1 670 | 95 | 234 | 94 | −15 | −49 | 14 |
| Tax | −663 | −0 | −0 | −0 | 21 | −2 | −11 | 3 |
| Net profit | −2 101 | −1 670 | 95 | 234 | 73 | −13 | −39 | 11 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 822 | 1 767 | 1 591 | 1 817 | 1 894 | 2 073 | 2 463 | 2 317 |
| Equity | 30 | 1 121 | 1 216 | 1 450 | 1 451 | 1 438 | 1 400 | 1 410 |
| Long-term debt | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43 | 645 | 375 | 367 | 443 | 635 | 1 064 | 907 |
| Total debt | 792 | 645 | 375 | 367 | 443 | 635 | 1 064 | 907 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20172024
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20172024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20172024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20172024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20172024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 2017-07-06 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GJ Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lislebyveien 58 As | Company | 100.0% | 100.0% | 2023 |
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Lahellemoen Invest As
SMARTVARSLING DRIFT AS Board members of SMARTVARSLING DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Jeanette Bøckmann | Deputy Member | 0 companies |
| Jon Henrik Bøckmann | Chairman | 0 companies |
| Per Johan Josefsen | Chairman | 0 companies |