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TS DRIFT AS
AS
Active
Org 920889697
Øvre Skaugvei 8, 1911 Flateby
Retail sale of automotive fuel · NACE 4730
Est. 2018
39 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 34,5M
-20% vs 2023
EBITDA margin
0.8%
-68% vs 2023
Equity ratio
17.3%
Financial strength
Net profit 2024
NOK 217K
-74% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
-1M
-100%
2022
1M
+200%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 34,5M
-20%
EBITDA
NOK 280K
-68%
Net profit
NOK 217K
-74%
Total assets
NOK 4,7M
-26%
Equity
NOK 804K
+37%
Employees
39
—
Company information
Legal name
TS DRIFT AS
Org number
920889697
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
24. mai 2018
Share capital
NOK 450 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Detaljhandel med drivstoff til motorvogner.
Contact
Address
Øvre Skaugvei 8, 1911 Flateby
Phone
+4790269375
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Revenue
NOK millions
0M
12M
25M
37M
49M
24M
2020
31M
2021
43M
2022
43M
2023
35M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
-1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 266
30 860
43 238
43 145
34 531
Staff expenses
−7 309
−9 278
−12 450
−12 546
−10 490
EBITDA
704
−67
−654
874
280
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
704
−67
−654
874
280
Net financials
0
0
0
−1
−1
Profit before tax
704
−67
−654
874
279
Tax
153
−0
−0
34
62
Net profit
551
−67
−654
839
217
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 938
5 832
4 929
6 306
4 657
Equity
468
401
−253
587
804
Long-term debt
0
0
0
0
0
Short-term debt
4 471
5 431
5 182
5 719
3 853
Total debt
4 471
5 431
5 182
5 719
3 853
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
2020
2024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
7.42×
This company
1.12×
Market median
+562% vs market
2020
2024
Debt / equity
4.79×
This company
0.62×
Market median
-673% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
TS
Tonje Stenerud Svendsen
Chief Executive Officer
Chief Executive Officer
2018
LG
Lars Gunnar Svendsen
Deputy Member
Deputy Member
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TS DRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tonje Stenerud Svendsen
Chief Executive Officer
0 companies
Lars Gunnar Svendsen
Deputy Member
0 companies