Riskpilot← Back to searchSign inGet full accessSOGN SERVICE DRIFT AS
ASActiveOrg 924344911Konvallveien 15, 0855 OsloElectrical installation · NACE 4321Est. 20204 employees
Revenue 2024
NOK 10,1M
-7% vs 2023
EBITDA margin
1.2%
-90% vs 2023
Equity ratio
5.1%
Financial strength
Net profit 2024
NOK 111K
-89% vs 2023
| Revenue | NOK 10,1M | -7% |
| EBITDA | NOK 119K | -90% |
| Net profit | NOK 111K | -89% |
| Total assets | NOK 6,2M | +17% |
| Equity | NOK 318K | +10% |
| Employees | 4 | — |
Legal name
SOGN SERVICE DRIFT AS
Org number
924344911
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
3. januar 2020
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Antenne og kabel-tv virksomhet samt virksomhet forbundet med dette.
Address
Konvallveien 15, 0855 Oslo
Phone
+4722230161
Email
firmapost@sognservice.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 873 | 6 179 | 9 141 | 10 804 | 10 080 |
| Staff expenses | −2 584 | −2 306 | −2 224 | −2 416 | −3 067 |
| EBITDA | 718 | 418 | 1 028 | 1 229 | 119 |
| Depreciation & amort. | −124 | −66 | −9 | −19 | −32 |
| EBIT | 594 | 352 | 1 018 | 1 209 | 87 |
| Net financials | 47 | 11 | 19 | 27 | 56 |
| Profit before tax | 640 | 363 | 1 038 | 1 236 | 143 |
| Tax | 142 | 80 | 229 | 273 | 32 |
| Net profit | 499 | 283 | 809 | 963 | 111 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 225 | 2 765 | 5 559 | 5 271 | 6 188 |
| Equity | 133 | 116 | 225 | 288 | 318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 092 | 2 649 | 5 334 | 4 983 | 5 870 |
| Total debt | 3 092 | 2 649 | 5 334 | 4 983 | 5 870 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
18.47×
This company
0.62×
Market median
-2879% 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 2019-11-12 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sogn Service Holding As
SOGN SERVICE DRIFT AS Board members of SOGN SERVICE DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Ellefsen | Chief Executive Officer | 0 companies |