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DRIFT OG SERVICE NORD AS
AS
Active
Org 919457937
Kaiveien 11, 9152
Sørkjosen
Site preparation
· NACE 4312
Est. 2017
20 employees
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DRIFT OG SERVICE NORD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
8M
2020
13M
2021
12M
2022
17M
2023
18M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 119
13 048
11 744
16 747
17 796
Staff expenses
−3 823
−4 576
−4 419
−5 855
−6 240
EBITDA
484
1 963
956
2 131
1 093
Depreciation & amort.
−136
−101
−159
−295
−472
EBIT
348
1 861
797
1 836
621
Net financials
−85
−100
−146
−481
−334
Profit before tax
262
1 761
651
1 355
288
Tax
59
388
145
299
38
Net profit
203
1 373
506
1 056
250
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 992
5 367
10 476
12 840
11 765
Equity
1 053
2 426
2 932
3 988
4 238
Long-term debt
1 582
1 466
6 130
6 010
5 434
Short-term debt
1 357
1 475
1 414
2 842
2 094
Total debt
2 939
2 941
7 544
8 852
7 528
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
2020
2024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on DRIFT OG SERVICE NORD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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