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SUDRHEIM DRIFT AS
AS
Active
Org 981465121
Sørumsandveien 68C, 1920 Sørumsand
Development of building projects · NACE 6812
Est. 2000
16 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,6M
-91% vs 2023
EBITDA margin
-270.3%
-3236% vs 2023
Equity ratio
11.6%
Financial strength
Net profit 2024
NOK -5,9M
-216% vs 2023
EBITDA — year on year
NOK millions
1M
-5M
-12M
-18M
-25M
-1M
2020
1M
+200%
2021
-20M
-2100%
2022
0M
+100%
2023
-4M
-400%
2024
Key figures
Annual report 2024
Revenue
NOK 1,6M
-91%
EBITDA
NOK -4,3M
-3236%
Net profit
NOK -5,9M
-216%
Total assets
NOK 12,1M
-24%
Equity
NOK 1,4M
-81%
Employees
16
—
Company information
Legal name
SUDRHEIM DRIFT AS
Org number
981465121
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
26. januar 2000
Share capital
NOK 120 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikling, drift og utleie av eiendom og transportmidler, samt deltakelse i andre selskaper og prosjekter for øvrig.
Contact
Address
Sørumsandveien 68C, 1920 Sørumsand
Phone
+4797110619
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Companies in Development of building projects
Companies in Lillestrøm
All Norway companies
Revenue
NOK millions
0M
5M
10M
15M
20M
9M
2020
14M
2021
0M
2022
17M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
1M
2021
-20M
2022
0M
2023
-4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 360
14 006
336
16 672
1 578
Staff expenses
−9 137
−10 900
−11 047
−12 393
−3 538
EBITDA
−1 380
731
−19 536
−128
−4 264
Depreciation & amort.
−903
−1 438
−1 543
−1 883
−1 944
EBIT
−2 283
−708
−21 079
−2 011
−6 208
Net financials
−13
−32
−151
10
274
Profit before tax
−2 297
−739
−21 230
−2 001
−5 935
Tax
−498
−161
25
−124
−0
Net profit
−1 798
−578
−21 255
−1 877
−5 935
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 619
25 405
16 450
15 844
12 066
Equity
−1 171
2 345
9 208
7 331
1 396
Long-term debt
10 532
19 395
869
613
0
Short-term debt
8 259
3 666
6 373
7 900
10 344
Total debt
18 790
23 060
7 242
8 513
10 670
Financial ratios
5-year trend
EBITDA margin
-270.3%
This company
15.8%
Market median
-1811% vs market
2020
2024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
-425.1%
This company
18.4%
Market median
-2410% vs market
2020
2024
Net profit margin
-376.2%
This company
8.1%
Market median
-4744% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
7.64×
This company
0.62×
Market median
-1132% vs market
2020
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
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
OM
Ove Martin Trøen
Chairman
2013
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sudrheim Invest As
Company
100%
100%
2024
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Company hierarchy
Sudrheim Invest As
SUDRHEIM DRIFT AS
(this company)
Board network connections
Board members of SUDRHEIM DRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ove Martin Trøen
Chairman
0 companies