Riskpilot← Back to searchSign inGet full accessTHE SHACK DRIFT AS
ASActiveOrg 929263979Luramyrveien 65, 4313 SandnesEvent catering activities · NACE 5621Est. 202251 employees
Revenue 2024
NOK 41,7M
+14% vs 2023
EBITDA margin
4.4%
+358% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
NOK 1,5M
+200% vs 2023
| Revenue | NOK 41,7M | +14% |
| EBITDA | NOK 1,8M | +358% |
| Net profit | NOK 1,5M | +200% |
| Total assets | NOK 5,4M | -2% |
| Equity | NOK 1M | +359% |
| Employees | 51 | — |
Legal name
THE SHACK DRIFT AS
Org number
929263979
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
27. mai 2022
Share capital
NOK 100 000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handels- og serveringsvirksomhet, import, eksport og tjenesteytende virksomhet, samt hva hermed står i forbindelse, herunder å delta i selskaper med lignende virksomhet, enten direkte eller via datterselskap, gjennom eierskap, lån eller garantistillelser.
Address
Luramyrveien 65, 4313 Sandnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 38 570 | 36 726 | 41 732 |
| Staff expenses | −13 885 | −13 315 | −13 112 |
| EBITDA | −1 008 | −714 | 1 846 |
| Depreciation & amort. | −685 | −637 | −322 |
| EBIT | −1 692 | −1 351 | 1 525 |
| Net financials | −2 | −110 | −70 |
| Profit before tax | −1 695 | −1 461 | 1 454 |
| Tax | −0 | −0 | −0 |
| Net profit | −1 695 | −1 461 | 1 454 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 5 020 | 5 545 | 5 440 |
| Equity | 1 056 | −405 | 1 049 |
| Long-term debt | 0 | 1 558 | 500 |
| Short-term debt | 3 964 | 4 392 | 3 890 |
| Total debt | 3 964 | 5 950 | 4 390 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20222024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20222024
Return on equity
138.6%
This company
18.4%
Market median
+653% vs market
20222024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20222024
Asset turnover
7.67×
This company
1.12×
Market median
+585% vs market
20222024
Debt / equity
4.18×
This company
0.62×
Market median
-574% vs market
20222024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The Shack Holding As | Company | 100.0% | 100.0% | 2024 |
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The Shack Holding As
THE SHACK DRIFT AS Board members of THE SHACK DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Bernt Schem Ellingsen | Chief Executive Officer | 0 companies |
| Rune Ludvigsen | Board of Directors | 0 companies |
| Eirik Austlid | Chairman | 0 companies |
| Bernt Ellingsen | Chairman | 0 companies |
| Ernst Kåre Dybing | Chairman | 0 companies |