Riskpilot← Back to searchSign inGet full accessTROMSØ DRIFT AS
ASActiveOrg 919865539Heilovegen 19, 9015 TromsøRetail sale of clothing · NACE 4771Est. 20178 employees
Revenue 2025
NOK 7,3M
-4% vs 2024
EBITDA margin
22.8%
-22% vs 2024
Equity ratio
44.2%
Financial strength
Net profit 2025
NOK 1,3M
-23% vs 2024
| Revenue | NOK 7,3M | -4% |
| EBITDA | NOK 1,7M | -22% |
| Net profit | NOK 1,3M | -23% |
| Total assets | NOK 4,1M | -4% |
| Equity | NOK 1,8M | +3% |
| Employees | 8 | — |
Legal name
TROMSØ DRIFT AS
Org number
919865539
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
7. november 2017
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Handelsvirksomhet, og dermed beslektet virksomhet.
Address
Heilovegen 19, 9015 Tromsø
Phone
+4791100626
Email
julie@vulkana.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 821 | 4 013 | 4 114 | 3 110 | 3 285 | 6 389 | 6 794 | 7 579 | 7 281 |
| Staff expenses | −115 | −1 091 | −1 116 | −716 | −800 | −957 | −887 | −1 109 | −1 182 |
| EBITDA | 156 | 58 | 54 | −112 | 208 | 1 613 | 1 625 | 2 126 | 1 664 |
| Depreciation & amort. | −1 | −4 | −4 | −4 | −4 | −3 | −0 | −0 | −0 |
| EBIT | 155 | 54 | 50 | −116 | 204 | 1 610 | 1 625 | 2 126 | 1 664 |
| Net financials | −3 | −26 | −5 | −4 | −2 | −4 | 6 | 38 | 1 |
| Profit before tax | 152 | 28 | 46 | −120 | 202 | 1 606 | 1 632 | 2 164 | 1 665 |
| Tax | 48 | −0 | 5 | −2 | 21 | 353 | 360 | 475 | 367 |
| Net profit | 103 | 28 | 40 | −118 | 181 | 1 253 | 1 272 | 1 689 | 1 298 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 252 | 1 227 | 1 306 | 951 | 1 145 | 2 682 | 3 368 | 4 197 | 4 050 |
| Equity | 203 | 231 | 272 | 154 | 336 | 1 199 | 1 223 | 1 742 | 1 792 |
| Long-term debt | 0 | 100 | 102 | 100 | 389 | 100 | 100 | 100 | 0 |
| Short-term debt | 1 049 | 895 | 932 | 696 | 420 | 1 383 | 2 045 | 2 355 | 2 159 |
| Total debt | 1 049 | 995 | 1 034 | 796 | 809 | 1 483 | 2 145 | 2 455 | 2 259 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20172025
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20172025
Return on equity
72.4%
This company
18.4%
Market median
+293% vs market
20172025
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
20172025
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20172025
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20172025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bagorama As | Company | 100.0% | 100.0% | 2024 |
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Janic Holding As
TROMSØ DRIFT AS Board members of TROMSØ DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Sverre Mengkrog | Chief Executive Officer | 0 companies |
| Rolf Arild Clovborg Grønberg | Board of Directors | 0 companies |
| John Petter Flyvholm | Board of Directors | 0 companies |
| John Espen Flyvholm | Chairman | 0 companies |