Riskpilot← Back to searchSign inGet full accessGLITRA DRIFT AS
ASActiveOrg 923269517Torgeir Vraas Plass 6, 3044 DrammenRepair and maintenance of motor vehicles · NACE 9531Est. 201910 employees
Revenue 2024
NOK 70,7M
+19% vs 2023
EBITDA margin
-35.6%
+7% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
NOK -28,4M
+17% vs 2023
| Revenue | NOK 70,7M | +19% |
| EBITDA | NOK -25,2M | +7% |
| Net profit | NOK -28,4M | +17% |
| Total assets | NOK 46,7M | +32% |
| Equity | NOK 7,4M | +28% |
| Employees | 10 | — |
Legal name
GLITRA DRIFT AS
Org number
923269517
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
28. august 2019
Share capital
NOK 15 850 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap
Company purpose
Vedlikehold av motorvogn
Address
Torgeir Vraas Plass 6, 3044 Drammen
Phone
+4791900547
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 755 | 7 130 | 57 514 | 59 314 | 70 727 |
| Staff expenses | −0 | −478 | −1 463 | −10 554 | −9 591 | −10 149 |
| EBITDA | −7 | −1 292 | −3 732 | −23 555 | −27 202 | −25 165 |
| Depreciation & amort. | −0 | −37 | −546 | −9 060 | −5 888 | −2 449 |
| EBIT | −7 | −1 329 | −4 279 | −32 615 | −33 090 | −27 614 |
| Net financials | 0 | −30 | −145 | 11 213 | −928 | −767 |
| Profit before tax | −7 | −1 358 | −4 424 | −21 402 | −34 018 | −28 381 |
| Tax | −0 | −300 | −972 | 2 562 | −0 | −0 |
| Net profit | −7 | −1 058 | −3 452 | −23 964 | −34 018 | −28 381 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 293 | 8 132 | 12 819 | 70 026 | 35 344 | 46 679 |
| Equity | 293 | 2 235 | 4 984 | 30 321 | 5 774 | 7 393 |
| Long-term debt | 0 | 5 000 | 5 347 | 28 608 | 4 959 | 4 072 |
| Short-term debt | 0 | 897 | 2 488 | 11 097 | 24 611 | 35 214 |
| Total debt | 0 | 5 897 | 7 835 | 39 705 | 29 570 | 39 286 |
EBITDA margin
-35.6%
This company
15.8%
Market median
-325% vs market
20192024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20192024
Return on equity
-383.9%
This company
18.4%
Market median
-2186% vs market
20192024
Net profit margin
-40.1%
This company
8.1%
Market median
-595% vs market
20192024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20192024
Debt / equity
5.31×
This company
0.62×
Market median
-756% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Glitra Holding As | Company | 100.0% | 100.0% | 2024 |
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Brødrene Jensen Holding Ii As
GLITRA DRIFT AS Board members of GLITRA DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tolli Harold Andreassen Frestad | Chief Executive Officer | 0 companies |
| Martin Agersborg Kvarberg | Chief Executive Officer | 0 companies |
| Emil Berg Ulleberg | Chief Executive Officer | 0 companies |
| Anders Holta | Board of Directors | 0 companies |
| Iver Spiten | Board of Directors | 0 companies |
| Kristoffer Andre Svendsen | Board of Directors | 0 companies |
| Hans Petter Dobloug | Chairman | 0 companies |
| Tor Arend Halbesma | Chairman | 0 companies |
| Eigil Rudsar | Board of Directors | 0 companies |
| Jens-Martin Romsloe Vatland | Board of Directors | 0 companies |
| Peter Hougen | Chairman | 0 companies |
| Lars Ole Storihle | Board of Directors | 0 companies |
| Helge Orstad | Board of Directors | 0 companies |