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ASActiveOrg 956554012Klokkergårdveien 17, 1711 SarpsborgOther specialised construction activities n.e.c. · NACE 4399Est. 19906 employees
Revenue 2024
NOK 19,1M
-29% vs 2023
EBITDA margin
-2.3%
-111% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
NOK 1,7M
+57% vs 2023
| Revenue | NOK 19,1M | -29% |
| EBITDA | NOK -449K | -111% |
| Net profit | NOK 1,7M | +57% |
| Total assets | NOK 24,2M | -5% |
| Equity | NOK 4,4M | +68% |
| Employees | 6 | — |
Legal name
FOSBY DRIFT AS
Org number
956554012
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
2. januar 1990
Share capital
NOK 120 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Holdingselskap, herunder delta i andre selskaper ved å eie, kjøpe og selge aksjer, andeler mv. Yte konsulenttjenester innenfor administrasjon og ledelse og hva som står i forbindelse med dette.
Address
Klokkergårdveien 17, 1711 Sarpsborg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 69 187 | 0 | 17 874 | 17 296 | 16 333 | 16 457 | 15 164 | 17 023 | 23 119 | 22 197 | 23 689 | 26 970 | 19 115 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −25 751 | −0 | −4 242 | −5 236 | −5 552 | −6 655 | −7 570 | −9 586 | −10 196 | −10 947 | −10 780 | −6 372 | −6 634 |
| EBITDA | 0 | 0 | −5 | −6 | 0 | −2 408 | 0 | 4 447 | 4 543 | 4 845 | 4 182 | 1 145 | 132 | 5 018 | 1 408 | 531 | 4 243 | −449 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −1 094 | −0 | −996 | −833 | −703 | −652 | −693 | −576 | −463 | −361 | −179 | −208 | −183 |
| EBIT | 0 | 0 | −5 | −6 | 0 | −3 503 | 0 | 3 451 | 3 710 | 4 142 | 3 530 | 452 | −444 | 4 554 | 1 047 | 351 | 4 035 | −632 |
| Net financials | 0 | 0 | 0 | −0 | 0 | −914 | 0 | −176 | −116 | 182 | 154 | 122 | 33 | 57 | 136 | −4 089 | −1 908 | 2 741 |
| Profit before tax | 0 | 0 | −5 | −6 | 0 | −4 417 | 0 | 3 275 | 3 594 | 4 324 | 3 683 | 574 | −412 | 4 611 | 1 183 | −3 738 | 2 127 | 2 109 |
| Tax | −0 | −0 | −0 | −0 | −0 | −1 228 | −0 | 887 | 1 683 | 1 067 | 910 | 149 | −77 | 988 | 273 | 145 | 1 018 | 365 |
| Net profit | 0 | 0 | −5 | −6 | 0 | −3 189 | 0 | 2 387 | 1 911 | 3 258 | 2 774 | 424 | −335 | 3 623 | 909 | −3 883 | 1 110 | 1 744 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 84 | 78 | — | 30 987 | — | 22 907 | 19 795 | 9 949 | 10 574 | 15 317 | 22 953 | 22 587 | 13 648 | 11 991 | 25 556 | 24 212 |
| Equity | — | — | 84 | 78 | — | 1 091 | — | 4 745 | 2 366 | 4 655 | 6 106 | 2 430 | 2 440 | 3 723 | 2 483 | 882 | 2 591 | 4 361 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 13 600 | 0 | 13 729 | 8 291 | 1 091 | 1 410 | 877 | 741 | 779 | 451 | 3 299 | 6 271 | 5 664 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 16 296 | 0 | 4 432 | 9 138 | 4 202 | 3 058 | 12 009 | 19 772 | 18 084 | 10 714 | 7 810 | 16 694 | 14 187 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 29 896 | 0 | 18 162 | 17 429 | 5 293 | 4 468 | 12 886 | 20 513 | 18 864 | 11 166 | 11 109 | 22 965 | 19 851 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20072024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20072024
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
20072024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20072024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20072024
Debt / equity
4.55×
This company
0.62×
Market median
-634% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HG Deputy Member | Deputy Member | 2023 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SG Deputy Member | Deputy Member | 2023 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fosby As | Company | 100.0% | 100.0% | 2024 |
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Fosby As
FOSBY DRIFT AS Board members of FOSBY DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Elvenes | Chief Executive Officer | 0 companies |
| Hedda Gade Fosby | Deputy Member | 0 companies |
| Pål Henning Myrvold Johansen | Chief Executive Officer | 0 companies |
| Sindre Gade Fosby | Deputy Member | 0 companies |
| Jon Arne Fosby | Chief Executive Officer | 0 companies |
| Heidi Gade | Board of Directors | 0 companies |
| Marianne Telle | Chairman | 0 companies |