Riskpilot← Back to searchSign inGet full accessDRAVIA AS
ASActiveOrg 920024092Hognesaunvegen 96, 7513 StjørdalRetail sale of motor vehicle parts and accessories · NACE 4782Est. 20178 employees
Revenue 2024
NOK 25,7M
+7% vs 2023
EBITDA margin
8.4%
+246% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
NOK 670K
+146% vs 2023
| Revenue | NOK 25,7M | +7% |
| EBITDA | NOK 2,1M | +246% |
| Net profit | NOK 670K | +146% |
| Total assets | NOK 10,9M | -3% |
| Equity | NOK 2,4M | +40% |
| Employees | 8 | — |
Legal name
DRAVIA AS
Org number
920024092
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
5. desember 2017
Share capital
NOK 39 900
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder har signatur rett hver for seg.
Company purpose
Kjøp og salg av hengere, bilrekvisita og utstyr til motorkjøretøy, samt det som naturlig følger med slik virksomhet.
Address
Hognesaunvegen 96, 7513 Stjørdal
Phone
+4774839715
Email
post@hastadklev.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 11 814 | 15 184 | 19 556 | 26 424 | 24 822 | 23 949 | 25 708 |
| Staff expenses | −451 | −1 670 | −2 120 | −2 553 | −3 097 | −3 856 | −3 889 |
| EBITDA | 482 | 416 | 1 513 | 2 217 | 709 | −1 471 | 2 149 |
| Depreciation & amort. | −10 | −221 | −241 | −255 | −291 | −234 | −172 |
| EBIT | 472 | 194 | 1 272 | 1 962 | 418 | −1 705 | 1 977 |
| Net financials | −37 | −117 | −212 | −161 | −139 | −145 | −1 119 |
| Profit before tax | 435 | 77 | 1 061 | 1 801 | 279 | −1 850 | 858 |
| Tax | 97 | 17 | 233 | 396 | 61 | −407 | 189 |
| Net profit | 338 | 60 | 827 | 1 405 | 217 | −1 443 | 670 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 8 056 | 8 609 | 8 092 | 10 989 | 12 322 | 11 198 | 10 883 |
| Equity | 618 | 679 | 1 506 | 2 911 | 3 128 | 1 685 | 2 355 |
| Long-term debt | 3 462 | 4 309 | 3 625 | 3 332 | 4 737 | 4 405 | 4 285 |
| Short-term debt | 3 975 | 3 621 | 2 960 | 4 747 | 4 457 | 5 108 | 4 244 |
| Total debt | 7 437 | 7 930 | 6 586 | 8 078 | 9 194 | 9 513 | 8 529 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20182024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20182024
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20182024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20182024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20182024
Debt / equity
3.62×
This company
0.62×
Market median
-484% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hastadklev Holding As | Company | 75.2% | 75.2% | 2024 |
Marmic As | Company | 24.8% | 24.8% | 2024 |
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Marmic As
DRAVIA AS Board members of DRAVIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Gunnar Ødegård | Chief Executive Officer | 0 companies |
| Bente Ertsgaard | Board of Directors | 0 companies |
| Thomas Lidal Jamne | Chairman | 0 companies |
| Leif Anders Hastadklev | Board of Directors | 0 companies |
| Jan Håvard Hastadklev | Board of Directors | 0 companies |