Riskpilot← Back to searchSign inGet full accessKVS DRIFT AS
ASActiveOrg 920260691Agnefestveien 225, 4580 LyngdalTemporary employment agency activities and other human resource provisions · NACE 7820Est. 201866 employees
Revenue 2024
NOK 25,8M
+13% vs 2023
EBITDA margin
5.6%
+573% vs 2023
Equity ratio
4.2%
Financial strength
Net profit 2024
NOK 330K
+162% vs 2023
| Revenue | NOK 25,8M | +13% |
| EBITDA | NOK 1,4M | +573% |
| Net profit | NOK 330K | +162% |
| Total assets | NOK 14,9M | +2% |
| Equity | NOK 622K | +113% |
| Employees | 66 | — |
Legal name
KVS DRIFT AS
Org number
920260691
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
18. januar 2018
Share capital
NOK 100 000
Employees
66 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Overordnet skal selskapet jobbe for å legge til rette for oppnåelse av formålet til eier og andre selskap eier kontrollerer. Det gjøres ved utleie av personell til kvs-lyngdal as, campingdrift, tjenester, salg av handelsvarer og utleie knyttet til egne, indremisjonsforbundet og kvs-lyngdal sine lokaler og eiendommer i lyngdal.
Address
Agnefestveien 225, 4580 Lyngdal
Phone
+4756314240
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 | 4 687 | 10 559 | 13 386 | 17 028 | 21 607 | 22 851 | 25 816 |
| Staff expenses | −1 033 | −7 040 | −10 717 | −13 442 | −17 107 | −19 227 | −20 819 |
| EBITDA | 537 | 934 | 617 | 1 325 | 992 | 213 | 1 437 |
| Depreciation & amort. | −163 | −323 | −323 | −337 | −357 | −356 | −363 |
| EBIT | 374 | 611 | 294 | 988 | 635 | −142 | 1 074 |
| Net financials | −306 | −352 | −446 | −449 | −424 | −553 | −659 |
| Profit before tax | 68 | 259 | −152 | 539 | 210 | −695 | 415 |
| Tax | −0 | 66 | −33 | 119 | 46 | −160 | 86 |
| Net profit | 68 | 193 | −118 | 420 | 164 | −536 | 330 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 10 507 | 12 416 | 12 380 | 13 744 | 14 145 | 14 684 | 14 943 |
| Equity | 168 | 362 | 244 | 664 | 828 | 292 | 622 |
| Long-term debt | 8 900 | 9 716 | 10 032 | 10 151 | 10 197 | 10 037 | 10 123 |
| Short-term debt | 1 439 | 2 339 | 2 104 | 2 929 | 3 120 | 4 355 | 4 198 |
| Total debt | 10 339 | 12 055 | 12 136 | 13 080 | 13 317 | 14 392 | 14 321 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20182024
Equity ratio
4.2%
This company
38.2%
Market median
-89% vs market
20182024
Return on equity
53.0%
This company
18.4%
Market median
+188% vs market
20182024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20182024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20182024
Debt / equity
23.04×
This company
0.62×
Market median
-3616% 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 |
|---|---|---|---|---|
HN Deputy Member | Deputy Member | 2022 | — | — |
OF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JE Deputy Member | Deputy Member | 2022 | — | — |
EJ Deputy Member | Deputy Member | 2022 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
RR Deputy Member | Deputy Member | 2020 | — | — |
MA Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Indremisjonsforbundet | Company | 100.0% | 100.0% | 2024 |
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Indremisjonsforbundet
KVS DRIFT AS Board members of KVS DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hallvard Nessa | Deputy Member | 0 companies |
| Ole Fladstad | Chief Executive Officer | 0 companies |
| John Eivind Byremo | Deputy Member | 0 companies |
| Eivind Jortveit | Deputy Member | 0 companies |
| Ståle Andreas Andersen | Chief Executive Officer | 0 companies |
| Ragnar Ringvoll | Deputy Member | 0 companies |
| Magne Alf Havaas | Deputy Member | 0 companies |
| Signe Valand | Deputy Chairman | 0 companies |
| Aud Karin Kjølvik Ringvoll | Board of Directors | 0 companies |
| Wenche Slimestad | Board of Directors | 0 companies |
| Hans Fredrik Grøvan | Board of Directors | 0 companies |
| Reidar Røyland | Deputy Chairman | 0 companies |
| Gabriel Pollestad | Chairman | 0 companies |
| Endre Bjelland | Board of Directors | 0 companies |
| Mats Alvheim | Board of Directors | 0 companies |
| Ruth Lillian Hompland | Board of Directors | 0 companies |
| Jarle Stokkeland | Board of Directors | 0 companies |
| Egil Netland | Board of Directors | 0 companies |