Riskpilot← Back to searchSign inGet full accessJ A MAGNUSSEN DRIFT AS
ASActiveOrg 975360865Solgaard Skog 86, 1599 MossRetail sale of footwear and leather goods · NACE 4772Est. 199520 employees
Revenue 2024
NOK 19,3M
+4% vs 2023
EBITDA margin
12.1%
+16% vs 2023
Equity ratio
63.6%
Financial strength
Net profit 2024
NOK 1,3M
+19% vs 2023
| Revenue | NOK 19,3M | +4% |
| EBITDA | NOK 2,3M | +16% |
| Net profit | NOK 1,3M | +19% |
| Total assets | NOK 14,2M | +11% |
| Equity | NOK 9M | +17% |
| Employees | 20 | — |
Legal name
J A MAGNUSSEN DRIFT AS
Org number
975360865
Legal form
Aksjeselskap
NACE code
4772 · Retail sale of footwear and leather goods
Founded
10. september 1995
Share capital
NOK 100 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av butikkselskaper og dertil naturlig tilhørende virksomhet.
Address
Solgaard Skog 86, 1599 Moss
Phone
+4733786400
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 | 11 248 | 14 770 | 16 757 | 18 583 | 19 316 |
| Staff expenses | −11 307 | −13 040 | −14 508 | −16 086 | −16 414 |
| EBITDA | −308 | 1 460 | 1 864 | 2 023 | 2 345 |
| Depreciation & amort. | −282 | −368 | −504 | −613 | −662 |
| EBIT | −590 | 1 093 | 1 359 | 1 410 | 1 683 |
| Net financials | −1 | −1 | 4 | 20 | 24 |
| Profit before tax | −591 | 1 091 | 1 364 | 1 430 | 1 706 |
| Tax | −130 | 240 | 300 | 315 | 376 |
| Net profit | −461 | 851 | 1 064 | 1 115 | 1 330 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 583 | 9 310 | 11 107 | 12 787 | 14 227 |
| Equity | 4 689 | 5 540 | 6 604 | 7 719 | 9 049 |
| Long-term debt | 0 | 0 | 82 | 80 | 114 |
| Short-term debt | 2 894 | 3 770 | 4 422 | 4 989 | 5 063 |
| Total debt | 2 894 | 3 770 | 4 503 | 5 068 | 5 178 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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) | ||
TO Chief Executive Officer | Chief Executive Officer | 2011 |
AB Deputy Member | Deputy Member | 2002 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Olaussen Skoholding As
J A MAGNUSSEN DRIFT AS Board members of J A MAGNUSSEN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thore Olaussen | Chief Executive Officer | 0 companies |
| Anne Berit Olaussen | Deputy Member | 0 companies |