Riskpilot← Back to searchSign inGet full accessRONDEDRØM, DRIFT AS
ASActiveOrg 921902158Høvringsvegen 830, 2673 HøvringenOther education n.e.c. · NACE 8559Est. 20196 employees
Revenue 2024
NOK 5,9M
-6% vs 2023
EBITDA margin
12.3%
+198% vs 2023
Equity ratio
10.6%
Financial strength
Net profit 2024
NOK -4K
+100% vs 2023
| Revenue | NOK 5,9M | -6% |
| EBITDA | NOK 724K | +198% |
| Net profit | NOK -4K | +100% |
| Total assets | NOK 5,8M | -4% |
| Equity | NOK 621K | -1% |
| Employees | 6 | — |
Legal name
RONDEDRØM, DRIFT AS
Org number
921902158
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
7. januar 2019
Share capital
NOK 1 000 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Leirskole og aktivitetsenter.
Address
Høvringsvegen 830, 2673 Høvringen
Phone
+4761233714
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 | 0 | 5 960 | 4 456 | 6 692 | 7 276 | 6 259 | 5 894 |
| Staff expenses | −0 | −1 848 | −1 416 | −2 417 | −3 180 | −2 346 | −1 929 |
| EBITDA | 0 | 1 037 | 800 | 1 488 | 646 | 243 | 724 |
| Depreciation & amort. | −0 | −517 | −549 | −616 | −643 | −648 | −408 |
| EBIT | 0 | 520 | 250 | 872 | 3 | −405 | 316 |
| Net financials | 0 | −288 | −265 | −240 | −273 | −290 | −320 |
| Profit before tax | 0 | 232 | −14 | 632 | −270 | −695 | −4 |
| Tax | −0 | 52 | −2 | 140 | −57 | 85 | −0 |
| Net profit | 0 | 180 | −13 | 492 | −214 | −779 | −4 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 000 | 7 409 | 7 183 | 8 043 | 7 187 | 6 066 | 5 840 |
| Equity | 995 | 1 175 | 1 162 | 1 618 | 1 404 | 625 | 621 |
| Long-term debt | 0 | 5 608 | 5 467 | 5 270 | 5 077 | 4 893 | 4 692 |
| Short-term debt | 6 | 626 | 553 | 1 155 | 706 | 548 | 527 |
| Total debt | 6 | 6 234 | 6 021 | 6 425 | 5 782 | 5 441 | 5 219 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20182024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
20182024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20182024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20182024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20182024
Debt / equity
8.40×
This company
0.62×
Market median
-1255% 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 2018-11-30 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rondedrøm Holding As | Company | 100.0% | 100.0% | 2024 |
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Rondedrøm Holding As
RONDEDRØM, DRIFT AS Board members of RONDEDRØM, DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karoline Holden Hesthag | Chief Executive Officer | 0 companies |
| Nils Hesthag | Chairman | 0 companies |