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S4 DRIFT AS
AS
Active
Org 927946475
Autoveien 1, 9408 Harstad
Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755
Est. 2021
19 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 32,4M
-26% vs 2023
EBITDA margin
-2.9%
-155% vs 2023
Equity ratio
67.8%
Financial strength
Net profit 2024
NOK -855K
-176% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
1M
2022
2M
+100%
2023
-1M
-150%
2024
Key figures
Annual report 2024
Revenue
NOK 32,4M
-26%
EBITDA
NOK -935K
-155%
Net profit
NOK -855K
-176%
Total assets
NOK 14,2M
-7%
Equity
NOK 9,6M
-6%
Employees
19
—
Company information
Legal name
S4 DRIFT AS
Org number
927946475
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
18. oktober 2021
Share capital
NOK 60 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Svein erik saue
Company purpose
Drive salg med møbler og kjøkken, samt det som naturlig står i forbindelse med dette. Selskapet kan også eie aksjer i andre selskaper.
Contact
Address
Autoveien 1, 9408 Harstad
Phone
+4777002480
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
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Revenue
NOK millions
0M
13M
25M
38M
51M
41M
2022
44M
2023
32M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2022
2M
2023
-1M
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
40 885
43 857
32 422
Staff expenses
−9 683
−9 945
−9 048
EBITDA
957
1 688
−935
Depreciation & amort.
−143
−166
−156
EBIT
814
1 522
−1 091
Net financials
−69
−70
−3
Profit before tax
745
1 452
−1 094
Tax
167
322
−239
Net profit
578
1 130
−855
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
16 160
15 190
14 182
Equity
9 115
10 193
9 618
Long-term debt
4
5
0
Short-term debt
7 040
4 993
4 564
Total debt
7 044
4 997
4 564
Financial ratios
5-year trend
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
2022
2024
Equity ratio
67.8%
This company
38.2%
Market median
+77% vs market
2022
2024
Return on equity
-8.9%
This company
18.4%
Market median
-148% vs market
2022
2024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
2022
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2022
2024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2022
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 2021-09-07 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SE
Svein Erik Saue
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SE
Svein Erik Saue
Board of Directors
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
S4 Holding As
Company
100%
100%
2022
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Company hierarchy
S4 Holding As
S4 DRIFT AS
(this company)
Board network connections
Board members of S4 DRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Svein Erik Saue
Chief Executive Officer
0 companies
Svein Erik Saue
Board of Directors
0 companies