Riskpilot← Back to searchSign inGet full accessHL DRIFT AS
ASActiveOrg 919534745Hegdalringen 6, 3261 LarvikCombined facilities support activities · NACE 8110Est. 201712 employees
Revenue 2024
NOK 9,8M
+17% vs 2023
EBITDA margin
1.5%
+121% vs 2023
Equity ratio
13.8%
Financial strength
Net profit 2024
NOK -245K
+73% vs 2023
| Revenue | NOK 9,8M | +17% |
| EBITDA | NOK 142K | +121% |
| Net profit | NOK -245K | +73% |
| Total assets | NOK 3,3M | +33% |
| Equity | NOK 448K | -35% |
| Employees | 12 | — |
Legal name
HL DRIFT AS
Org number
919534745
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
11. september 2017
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av tjenester knyttet til eiendom og det som står i naturlig sammenheng med dette.
Address
Hegdalringen 6, 3261 Larvik
Phone
+4793082988
Email
patrick@hldrift.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 | 278 | 2 585 | 4 657 | 5 277 | 7 560 | 9 362 | 8 344 | 9 784 |
| Staff expenses | −192 | −954 | −2 021 | −1 821 | −2 931 | −3 359 | −3 513 | −3 140 |
| EBITDA | −12 | 287 | 888 | 1 122 | 425 | 770 | −689 | 142 |
| Depreciation & amort. | −0 | −11 | −30 | −48 | −106 | −125 | −221 | −304 |
| EBIT | −12 | 276 | 859 | 1 074 | 320 | 645 | −910 | −162 |
| Net financials | 0 | 0 | 3 | −5 | 6 | −10 | −25 | −83 |
| Profit before tax | −12 | 276 | 862 | 1 080 | 325 | 635 | −935 | −245 |
| Tax | −0 | 60 | 190 | 239 | 72 | 140 | −43 | −0 |
| Net profit | −12 | 217 | 672 | 841 | 253 | 495 | −892 | −245 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 231 | 798 | 2 119 | 3 048 | 3 156 | 5 234 | 2 437 | 3 251 |
| Equity | 9 | 226 | 897 | 1 538 | 1 791 | 2 286 | 693 | 448 |
| Long-term debt | 0 | 2 | 6 | 18 | 18 | 693 | 624 | 1 504 |
| Short-term debt | 222 | 570 | 1 216 | 1 491 | 1 346 | 2 255 | 1 120 | 1 299 |
| Total debt | 222 | 572 | 1 222 | 1 510 | 1 364 | 2 949 | 1 744 | 2 803 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20172024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20172024
Return on equity
-54.7%
This company
18.4%
Market median
-397% vs market
20172024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20172024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
20172024
Debt / equity
6.26×
This company
0.62×
Market median
-910% 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 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lien Holding As | Company | 70.0% | 70.0% | 2024 |
Haukenes Invest As | Company | 50.0% | 50.0% | 2022 |
Reis As | Company | 30.0% | 30.0% | 2024 |
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Lien Holding As
HL DRIFT AS Board members of HL DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Olsen | Chief Executive Officer | 0 companies |
| Patrick Lien | Chief Executive Officer | 0 companies |
| Frode Haukenes | Chairman | 0 companies |
| Eskil Støvland | Chairman | 0 companies |
| Tom Erik Nilsen | Board of Directors | 0 companies |