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SAMFUNNSDRIFT AS
AS
Active
Org 923748938
Holmenkollveien 109A, 0784
Oslo
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2019 · 6 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Other real estate activities on a fee or contract basis
/
SAMFUNNSDRIFT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
2M
2022
3M
2023
2M
2024
EBITDA
NOK millions
0M
-1M
-1M
-2M
-3M
-1M
2020
-1M
0%
2021
-2M
-100%
2022
-2M
0%
2023
-2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
611
2 540
2 057
2 988
2 383
Staff expenses
−1 187
−2 485
−1 831
−3 307
−3 404
EBITDA
−1 152
−1 246
−1 760
−1 960
−2 338
Depreciation & amort.
−36
−79
−90
−111
−149
EBIT
−1 189
−1 324
−1 849
−2 072
−2 487
Net financials
−136
24
−180
−187
−287
Profit before tax
−1 325
−1 300
−2 029
−2 258
−2 774
Tax
−288
−285
−446
−430
430
Net profit
−1 036
−1 015
−1 583
−1 829
−3 204
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 016
9 836
9 299
8 368
12 318
Equity
34
60
69
−1 760
36
Long-term debt
7 005
7 294
7 206
8 529
8 850
Short-term debt
976
2 482
2 024
1 598
3 432
Total debt
7 982
9 776
9 230
10 127
12 282
Financial ratios
5-year trend
EBITDA margin
-98.1%
This company
15.8%
Market median
-721% vs market
2020
2024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-8832.4%
This company
18.4%
Market median
-48102% vs market
2020
2024
Net profit margin
-134.5%
This company
8.1%
Market median
-1760% vs market
2020
2024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
2020
2024
Debt / equity
338.56×
This company
0.62×
Market median
-54506% vs 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 SAMFUNNSDRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
