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ASActiveOrg 921693176Peter Sinneruds Veg 4A, 2312 OttestadRørleggerarbeid · NACE 43221Est. 20183 employees
Revenue 2023
NOK 10,3M
-27% vs 2022
EBITDA margin
1.9%
-82% vs 2022
Equity ratio
31.7%
Financial strength
Net profit 2023
NOK -60K
-114% vs 2022
| Revenue | NOK 10,3M | -27% |
| EBITDA | NOK 198K | -82% |
| Net profit | NOK -60K | -114% |
| Total assets | NOK 3M | -40% |
| Equity | NOK 959K | -32% |
| Employees | 3 | — |
Legal name
H-DRIFT AS
Org number
921693176
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
14. november 2018
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utføre rørleggerarbeid, bygningsarbeid og ventilasjonsarbeid, samt kjøp og salg av varer som naturlig tilhører dette. Selskapet skal også oppføre og selge bygninger.
Address
Peter Sinneruds Veg 4A, 2312 Ottestad
Email
post@hedmark-ror.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 5 564 | 5 911 | 10 324 | 14 136 | 10 320 |
| Staff expenses | −1 660 | −2 331 | −2 513 | −4 811 | −3 841 |
| EBITDA | 436 | 412 | 1 023 | 1 097 | 198 |
| Depreciation & amort. | −118 | −179 | −266 | −404 | −201 |
| EBIT | 319 | 233 | 756 | 692 | −3 |
| Net financials | −38 | −37 | −55 | −107 | −57 |
| Profit before tax | 281 | 196 | 702 | 585 | −60 |
| Tax | 62 | 43 | 154 | 145 | −0 |
| Net profit | 219 | 153 | 547 | 441 | −60 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 219 | 1 982 | 4 858 | 5 058 | 3 030 |
| Equity | 279 | 432 | 979 | 1 420 | 959 |
| Long-term debt | 443 | 563 | 2 284 | 796 | 459 |
| Short-term debt | 497 | 987 | 1 595 | 2 842 | 1 612 |
| Total debt | 940 | 1 550 | 3 879 | 3 638 | 2 071 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20192023
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20192023
Return on equity
-6.3%
This company
18.4%
Market median
-134% vs market
20192023
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20192023
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
20192023
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
MM Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 | |
| Company | 49% | 49% | 2024 |
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Selmar Holding As
H-DRIFT AS Board members of H-DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Mellum | Chief Executive Officer | 0 companies |
| Robert Zalar | Chairman | 0 companies |