Riskpilot← Back to searchSign inGet full accessTRANSPORT DRIFT OG VEDLIKEHOLD AS
ASActiveOrg 919796049Høgdaveien 24, 1482 NittedalSite preparation · NACE 4312Est. 20171 employees
Revenue 2024
NOK 1,2M
-4% vs 2023
EBITDA margin
8.7%
+21% vs 2023
Equity ratio
4.8%
Financial strength
Net profit 2024
NOK -37K
-114% vs 2023
| Revenue | NOK 1,2M | -4% |
| EBITDA | NOK 103K | +21% |
| Net profit | NOK -37K | -114% |
| Total assets | NOK 530K | -16% |
| Equity | NOK 25K | -43% |
| Employees | 1 | — |
Legal name
TRANSPORT DRIFT OG VEDLIKEHOLD AS
Org number
919796049
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
26. oktober 2017
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Konsulentbistand til bygg og entreprenører og andre produkter/tjenester som naturlig hører sammen med dette. Samt salg av nye og brukte varer som møbler, klær, sportsutstyr, byggevarer etc.
Address
Høgdaveien 24, 1482 Nittedal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 95 | 26 | 379 | 1 235 | 1 184 |
| Staff expenses | 10 | −0 | −277 | −955 | −574 |
| EBITDA | 37 | 5 | 60 | 85 | 103 |
| Depreciation & amort. | −30 | −0 | −0 | −56 | −95 |
| EBIT | 7 | 5 | 60 | 30 | 8 |
| Net financials | −10 | 0 | −0 | −39 | −51 |
| Profit before tax | −2 | 5 | 60 | −9 | −44 |
| Tax | −0 | 1 | 14 | 8 | −6 |
| Net profit | −2 | 4 | 46 | −17 | −37 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 | 29 | 212 | 633 | 530 |
| Equity | 11 | 16 | 61 | 44 | 25 |
| Long-term debt | 0 | 0 | 0 | 331 | 361 |
| Short-term debt | 23 | 13 | 151 | 258 | 144 |
| Total debt | 23 | 13 | 151 | 589 | 505 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20202024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
-146.3%
This company
18.4%
Market median
-895% vs market
20202024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
19.88×
This company
0.62×
Market median
-3106% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AA Chief Executive Officer | Chief Executive Officer | 2025 |
GB Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Helgheim Holding As
TRANSPORT DRIFT OG VEDLIKEHOLD AS Board members of TRANSPORT DRIFT OG VEDLIKEHOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Adam Alkh | Chief Executive Officer | 0 companies |
| Gela Bidzinashvili | Chief Executive Officer | 0 companies |
| Atle Helgheim | Chairman | 0 companies |