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THE SHACK DRIFT AS
AS
Active
Org 929263979
Luramyrveien 65, 4313
Sandnes
Event catering activities
·
NACE 5621
Est. 2022 · 4 years old
46 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
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THE SHACK DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
36M
48M
39M
2022
37M
2023
42M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
-1M
2022
-1M
0%
2023
2M
+300%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2022
2024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
2022
2024
Return on equity
138.6%
This company
18.4%
Market median
+653% vs market
2022
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2022
2024
Asset turnover
7.67×
This company
1.12×
Market median
+585% vs market
2022
2024
Debt / equity
4.18×
This company
0.62×
Market median
-574% 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 2022-01-01 – 2022-12-31
View
PDF
More on THE SHACK DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network