Riskpilot← Back to searchSign inGet full accessSIRUMI DRIFT AS
ASActiveOrg 921430329Skoginspektør Nilsens vei 9, 8622 Mo I RanaSite preparation · NACE 4312Est. 20185 employees
Revenue 2024
NOK 1,2M
+54% vs 2023
EBITDA margin
-55.4%
+21% vs 2023
Equity ratio
-152.2%
Financial strength
Net profit 2024
NOK -802K
+10% vs 2023
| Revenue | NOK 1,2M | +54% |
| EBITDA | NOK -656K | +21% |
| Net profit | NOK -802K | +10% |
| Total assets | NOK 1M | -38% |
| Equity | NOK -1,6M | -104% |
| Employees | 5 | — |
Legal name
SIRUMI DRIFT AS
Org number
921430329
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
20. september 2018
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å selge tjenester innenfor drift og vedlikehold, håndverker- og maskintjenester, samt utleie av personell for føring og drift av kjøretøy og maskiner. Selskapet kan også drive utleie av lagerplass, herunder vinterlagring av båter, og annen virksomhet som naturlig hører sammen med dette. Selskapet kan eie aksjer og andeler i andre selskaper med tilsvarende eller beslektet virksomhet.
Address
Skoginspektør Nilsens vei 9, 8622 Mo I Rana
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 250 | 769 | 1 184 |
| Staff expenses | −0 | −0 | −0 | −506 | −775 |
| EBITDA | −129 | −130 | 70 | −826 | −656 |
| Depreciation & amort. | −5 | −7 | −27 | −51 | −65 |
| EBIT | −134 | −137 | 43 | −877 | −721 |
| Net financials | −7 | −10 | −10 | −20 | −81 |
| Profit before tax | −141 | −146 | 34 | −896 | −802 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −141 | −146 | 34 | −896 | −802 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 508 | 374 | 561 | 1 658 | 1 035 |
| Equity | 236 | 90 | 124 | −773 | −1 575 |
| Long-term debt | 239 | 249 | 248 | 1 855 | 2 247 |
| Short-term debt | 33 | 35 | 188 | 576 | 364 |
| Total debt | 271 | 284 | 437 | 2 430 | 2 610 |
EBITDA margin
-55.4%
This company
15.8%
Market median
-451% vs market
20202024
Equity ratio
-152.2%
This company
38.2%
Market median
-498% vs market
20202024
Return on equity
-80237000.0%
This company
18.4%
Market median
-436070752% vs market
20202024
Net profit margin
-67.8%
This company
8.1%
Market median
-937% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RL Chief Executive Officer | Chief Executive Officer | 2018 |
SH Chief Executive Officer | Chief Executive Officer | 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Sirumi Holding As
SIRUMI DRIFT AS Board members of SIRUMI DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Langfjell | Chief Executive Officer | 0 companies |
| Simon Høgås Langfjell | Chief Executive Officer | 0 companies |