Riskpilot← Back to searchSign inGet full accessØTA DRIFT AS
ASActiveOrg 977385415Stretaliveien 1, 3612 KongsbergUtleie av egen eller leid fast eiendom ellers · NACE 68209Est. 19970 employees
Revenue 2022
NOK 5M
+53% vs 2021
EBITDA margin
34.9%
+98% vs 2021
Equity ratio
8.4%
Financial strength
Net profit 2022
NOK -1M
+38% vs 2021
| Revenue | NOK 5M | +53% |
| EBITDA | NOK 1,7M | +98% |
| Net profit | NOK -1M | +38% |
| Total assets | NOK 39,2M | +1% |
| Equity | NOK 3,3M | -23% |
| Employees | 0 | — |
Legal name
ØTA DRIFT AS
Org number
977385415
Legal form
Aksjeselskap
NACE code
68209 · Utleie av egen eller leid fast eiendom ellers
Founded
12. februar 1997
Share capital
NOK 17 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp, utvikling, utleie og salg av fast eiendom, utleie av maskiner, utstyr og personell, og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Stretaliveien 1, 3612 Kongsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 359 | 570 | 392 | 88 | 1 494 | 4 295 | 4 479 | 4 223 | 3 558 | 2 638 | 2 561 | 2 667 | 2 774 | 3 235 | 4 954 |
| Staff expenses | −47 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 65 | 308 | 207 | −834 | 885 | 3 579 | 3 599 | 3 188 | 1 620 | 1 399 | 1 185 | 1 175 | 1 577 | 870 | 1 727 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −715 | −1 316 | −1 316 | −1 316 | −1 316 | −1 326 | −3 884 | −1 328 | −1 328 | −1 328 | −1 391 |
| EBIT | 65 | 308 | 207 | −834 | 170 | 2 263 | 2 282 | 1 872 | 304 | 73 | −2 698 | −153 | 248 | −458 | 336 |
| Net financials | −405 | −503 | −72 | −133 | 24 | −2 364 | −2 307 | −2 022 | −1 927 | −1 288 | −1 324 | −1 470 | −1 326 | −1 179 | −1 345 |
| Profit before tax | −340 | −194 | 136 | −967 | 194 | −101 | −25 | −150 | −1 623 | −1 216 | −4 023 | −1 623 | −1 078 | −1 638 | −1 009 |
| Tax | −0 | −0 | −0 | −0 | −338 | −15 | −7 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −340 | −194 | 136 | −967 | 531 | −86 | −18 | −150 | −1 623 | −1 216 | −4 023 | −1 623 | −1 078 | −1 638 | −1 009 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 927 | 12 043 | 12 596 | 28 652 | 54 333 | 52 103 | 50 701 | 48 829 | 47 509 | 46 084 | 42 394 | 40 917 | 39 705 | 38 736 | 39 244 |
| Equity | 1 229 | 1 035 | 1 170 | 203 | 734 | 649 | 630 | 120 | −1 503 | 12 681 | 8 659 | 7 035 | 5 957 | 4 320 | 3 310 |
| Long-term debt | 9 000 | 9 000 | 10 137 | 11 250 | 52 778 | 51 248 | 49 710 | 48 308 | 48 501 | 33 062 | 33 219 | 33 435 | 33 218 | 33 886 | 34 286 |
| Short-term debt | 1 698 | 2 008 | 1 289 | 17 199 | 821 | 206 | 361 | 401 | 511 | 340 | 517 | 446 | 530 | 530 | 1 647 |
| Total debt | 10 698 | 11 008 | 11 426 | 28 448 | 53 598 | 51 454 | 50 071 | 48 709 | 49 012 | 33 403 | 33 736 | 33 881 | 33 748 | 34 416 | 35 933 |
EBITDA margin
34.9%
This company
15.8%
Market median
+121% vs market
20082022
Equity ratio
8.4%
This company
38.2%
Market median
-78% vs market
20082022
Return on equity
-30.5%
This company
18.4%
Market median
-266% vs market
20082022
Net profit margin
-20.4%
This company
8.1%
Market median
-352% vs market
20082022
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20082022
Debt / equity
10.85×
This company
0.62×
Market median
-1650% vs market
20082022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONCRETA AS | Company | 90.0% | 90.0% | 2022 |
For Future Invest As | Company | 10.0% | 10.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
For Future Invest As
ØTA DRIFT AS Board members of ØTA DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Tiller Karlsen | Chief Executive Officer | 0 companies |
| Gjermund Jamtveit | Deputy Chairman | 0 companies |
| Bjørn Grene | Chairman | 0 companies |
| Halvor Grene | Board of Directors | 0 companies |
| Bjarne Moursund | Board of Directors | 0 companies |