Riskpilot← Back to searchSign inGet full accessSON DRIFT AS
ASActiveOrg 924666080Storgata 27, 1555 SonRestaurant activities · NACE 5611Est. 202016 employees
Revenue 2024
NOK 15,3M
+10% vs 2023
EBITDA margin
5.7%
+1574% vs 2023
Equity ratio
65.3%
Financial strength
Net profit 2024
NOK 434K
+369% vs 2023
| Revenue | NOK 15,3M | +10% |
| EBITDA | NOK 864K | +1574% |
| Net profit | NOK 434K | +369% |
| Total assets | NOK 4,8M | +25% |
| Equity | NOK 3,2M | +16% |
| Employees | 16 | — |
Legal name
SON DRIFT AS
Org number
924666080
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
27. februar 2020
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Drift av restauranthuset sjøboden og å gjøre seg interessert i andre selskap med tilhørende.
Address
Storgata 27, 1555 Son
Phone
+4797014545
Email
post@sjoboden.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 134 | 13 938 | 14 831 | 13 900 | 15 282 |
| Staff expenses | −4 255 | −5 254 | −6 222 | −6 251 | −6 453 |
| EBITDA | 2 940 | 2 371 | 1 240 | 52 | 864 |
| Depreciation & amort. | −40 | −108 | −164 | −221 | −307 |
| EBIT | 2 900 | 2 263 | 1 076 | −169 | 557 |
| Net financials | −1 | −81 | −2 | 1 | 4 |
| Profit before tax | 2 899 | 2 182 | 1 074 | −168 | 561 |
| Tax | 638 | 489 | 242 | −6 | 127 |
| Net profit | 2 261 | 1 692 | 832 | −162 | 434 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 065 | 4 184 | 4 807 | 3 854 | 4 826 |
| Equity | 2 356 | 2 048 | 2 880 | 2 719 | 3 153 |
| Long-term debt | 1 011 | 8 | 6 | 0 | 0 |
| Short-term debt | 1 699 | 2 128 | 1 920 | 1 136 | 1 673 |
| Total debt | 2 710 | 2 136 | 1 927 | 1 136 | 1 673 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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 2020-02-10 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Remma Invest As | Company | 52.0% | 52.0% | 2024 |
Active Property As | Company | 40.0% | 40.0% | 2024 |
Rinus Invest As | Company | 8.0% | 8.0% | 2024 |
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Active Partner As
SON DRIFT AS Board members of SON DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Stene | Chief Executive Officer | 0 companies |
| Emma Anna Maria Presell | Board of Directors | 0 companies |
| Anders Eckhoff Johansen | Board of Directors | 0 companies |
| Terje Baardseth | Chairman | 0 companies |
| Otto Brinkman Backe | Board of Directors | 0 companies |