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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 · 8 years old
36 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
TS Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
54M
40M
27M
13M
0M
2020: 24M
24M
2020
2021: 31M (+29% vs 2020)
31M
+29%
2021
2022: 43M (+39% vs 2021)
43M
+39%
2022
2023: 43M (0% vs 2022)
43M
0%
2023
2024: 35M (-19% vs 2023)
35M
-19%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 531
43 145
43 238
30 860
24 266
Staff expenses
−10 490
−12 546
−12 450
−9 278
−7 309
EBITDA
280
874
−654
−67
704
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
280
874
−654
−67
704
Net financials
−1
−1
0
0
0
Profit before tax
279
874
−654
−67
704
Tax
62
34
−0
−0
153
Net profit
217
839
−654
−67
551
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 657
6 306
4 929
5 832
4 938
Equity
804
587
−253
401
468
Long-term debt
0
0
0
0
0
Short-term debt
3 853
5 719
5 182
5 431
4 471
Total debt
3 853
5 719
5 182
5 431
4 471
Financial ratios
5-year trend
EBITDA margin
0,8 %
This company
15,8 %
Market median
This company
Market median
95% below market
2020
2024
Equity ratio
17,3 %
This company
38,2 %
Market median
This company
Market median
55% below market
2020
2024
Return on equity
27,0 %
This company
18,4 %
Market median
This company
Market median
47% above market
2020
2024
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2020
2024
Asset turnover
7,42×
This company
1,12×
Market median
This company
Market median
562% above market
2020
2024
Debt / equity
4,79×
This company
0,62×
Market median
This company
Market median
673% above 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
More on TS Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
