Riskpilot← Back to searchSign inGet full accessMADSEN DRIFT AS
ASActiveOrg 924950668Amliesgutua 3, 2843 EinaCombined facilities support activities · NACE 8110Est. 202012 employees
Revenue 2024
NOK 10,1M
+77% vs 2023
EBITDA margin
27.1%
+43% vs 2023
Equity ratio
67.2%
Financial strength
Net profit 2024
NOK 1,9M
+45% vs 2023
| Revenue | NOK 10,1M | +77% |
| EBITDA | NOK 2,7M | +43% |
| Net profit | NOK 1,9M | +45% |
| Total assets | NOK 5,7M | +90% |
| Equity | NOK 3,8M | +98% |
| Employees | 12 | — |
Legal name
MADSEN DRIFT AS
Org number
924950668
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
21. april 2020
Share capital
NOK 80 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Drift og vedlikehold av eiendom og vei som omfatter koordinering av innleid arbeidskraft, samt tre-felling, hagearbeid (gressklipping, hekkeklipping, kantklipping), installasjon og salg av robot-klippere. Småskala snekkeroppdrag. Salg av egenprodusert ved. Utleie som sjåfør til entreprenører som driver med graving, traktorkjøring, hogstmaskiner og andre produkter/tjenester som naturlig hører til dette. Førstehjelpskurs og organisering av andre type kurs med ekstern kursholder. Kjøp og salg av kursmateriell og medisinsk utstyr som hjertestarter, førstehjelpdukker, osv. Delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp og drift av fast eiendom.
Address
Amliesgutua 3, 2843 Eina
Phone
+4790250744
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 | 692 | 1 772 | 1 929 | 5 667 | 10 057 |
| Staff expenses | −6 | −155 | −598 | −1 544 | −2 618 |
| EBITDA | 49 | 568 | 292 | 1 900 | 2 726 |
| Depreciation & amort. | −12 | −21 | −99 | −191 | −265 |
| EBIT | 37 | 547 | 194 | 1 709 | 2 461 |
| Net financials | 0 | −5 | −7 | −25 | −12 |
| Profit before tax | 37 | 542 | 187 | 1 684 | 2 448 |
| Tax | 6 | 119 | 41 | 371 | 541 |
| Net profit | 31 | 423 | 146 | 1 313 | 1 907 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 318 | 989 | 1 063 | 3 016 | 5 724 |
| Equity | 61 | 484 | 629 | 1 942 | 3 849 |
| Long-term debt | 3 | 206 | 149 | 214 | 31 |
| Short-term debt | 255 | 299 | 284 | 861 | 1 844 |
| Total debt | 258 | 505 | 434 | 1 074 | 1 875 |
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
20202024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
49.5%
This company
18.4%
Market median
+169% vs market
20202024
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
20202024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Executive Officer | Chief Executive Officer | 2020 |
EM Deputy Member | Deputy Member | 2020 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of MADSEN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simen Madsen | Chief Executive Officer | 0 companies |
| Espen Madsen | Deputy Member | 0 companies |