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ASActiveOrg 981920376Kanalsletta 4, 4033 StavangerRental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 200023 employeeswww.neodrill.com
Revenue 2024
NOK 229M
+101% vs 2023
EBITDA margin
23.6%
+85% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
NOK 41,9M
+125% vs 2023
| Revenue | NOK 229M | +101% |
| EBITDA | NOK 54M | +85% |
| Net profit | NOK 41,9M | +125% |
| Total assets | NOK 150,7M | +31% |
| Equity | NOK 52,4M | +156% |
| Employees | 23 | — |
Legal name
NEODRILL AS
Org number
981920376
Legal form
Aksjeselskap
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
5. mai 2000
Share capital
NOK 161 872
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Utvikle, designe, leie ut/ selge brønnfundamenter og løsninger i forbindelse med topphullsbrønnskonstruksjon og operasjoner.
Address
Kanalsletta 4, 4033 Stavanger
Email
post@neodrill.com
Website
www.neodrill.com
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 | 1 243 | 2 168 | 12 914 | 2 240 | 19 107 | 19 618 | 21 978 | 16 043 | 9 832 | 28 380 | 49 845 | 30 772 | 46 054 | 44 103 | 116 268 | 113 925 | 229 030 |
| Staff expenses | −0 | −0 | −0 | −683 | −2 529 | −1 517 | −3 386 | −5 484 | −5 291 | −6 031 | −9 999 | −11 501 | −12 939 | −12 338 | −15 009 | −14 346 | −22 614 | −35 039 |
| EBITDA | 0 | 174 | 125 | 511 | −3 096 | 3 429 | 4 215 | 8 629 | 3 436 | −2 458 | 7 537 | 13 755 | −4 538 | 14 130 | −8 257 | 28 087 | 29 233 | 53 970 |
| Depreciation & amort. | −0 | −0 | −0 | −106 | −117 | −291 | −1 264 | −1 218 | −2 400 | −2 431 | −3 270 | −5 364 | −5 692 | −3 950 | −5 254 | −5 609 | −6 674 | 323 |
| EBIT | 0 | 174 | 125 | 405 | −3 212 | 3 138 | 2 952 | 7 411 | 1 036 | −4 889 | 4 268 | 8 391 | −10 230 | 10 179 | −13 511 | 22 477 | 22 559 | 54 293 |
| Net financials | 0 | 1 | 7 | 77 | 72 | −23 | −57 | −56 | −5 | −5 | 26 | −368 | 488 | 328 | 169 | 239 | 1 409 | −401 |
| Profit before tax | 0 | 175 | 133 | 482 | −3 140 | 3 115 | 2 895 | 7 355 | 1 031 | −4 894 | 4 294 | 8 023 | −9 742 | 10 507 | −13 342 | 22 716 | 23 968 | 53 892 |
| Tax | −0 | 47 | 48 | 125 | −20 | 13 | 810 | 1 987 | 237 | −546 | 165 | 1 521 | −0 | 410 | −0 | 1 507 | 5 327 | 11 954 |
| Net profit | 0 | 128 | 85 | 357 | −3 120 | 3 102 | 2 085 | 5 368 | 795 | −4 348 | 4 129 | 6 502 | −9 742 | 10 097 | −13 342 | 21 209 | 18 641 | 41 938 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 239 | 1 849 | 14 329 | 4 352 | 8 681 | 12 266 | 23 400 | 19 664 | 13 964 | 36 876 | 39 964 | 86 233 | 73 804 | 55 850 | 117 318 | 114 994 | 150 725 |
| Equity | — | 235 | 319 | 4 781 | 1 661 | 4 763 | 7 185 | 14 052 | 15 184 | 10 837 | 15 316 | 22 000 | −8 191 | 1 906 | −11 436 | 9 773 | 20 414 | 52 352 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 568 | 1 232 | 1 160 | 1 045 | 147 | 165 | 8 500 | 70 572 | 65 144 | 59 716 | 54 288 | 48 860 | 45 473 |
| Short-term debt | 0 | 2 005 | 1 529 | 9 528 | 2 691 | 2 350 | 3 848 | 8 187 | 3 434 | 2 981 | 21 396 | 9 464 | 23 852 | 6 754 | 7 570 | 53 257 | 45 721 | 52 900 |
| Total debt | 0 | 2 005 | 1 529 | 9 548 | 2 691 | 3 918 | 5 081 | 9 348 | 4 479 | 3 127 | 21 560 | 17 964 | 94 424 | 71 898 | 67 286 | 107 545 | 94 581 | 98 373 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20072024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20072024
Return on equity
80.1%
This company
18.4%
Market median
+335% vs market
20072024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20072024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20072024
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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 |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 71.8% | 71.8% | 2022 | |
Kongsgata As | Company | 64.7% | 64.7% | 2024 |
Vantor As | Company | 13.3% | 13.3% | 2024 |
Petropartner Int As | Company | 7.2% | 7.2% | 2024 |
Chris Petro As | Company | 6.2% | 6.2% | 2024 |
John E Bjørvik As | Company | 3.9% | 3.9% | 2024 |
Lupus Technology As | Company | 3.6% | 3.6% | 2024 |
| Individual | 1.2% | 1.2% | 2024 |
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Petropartner Int As
NEODRILL AS Board members of NEODRILL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Aleksandersen | Chief Executive Officer | 0 companies |
| Arnfinn Ivar Nergaard | Board of Directors | 0 companies |
| Frode Vassbø | Board of Directors | 0 companies |
| Harald Strand | Chairman | 0 companies |
| Eirik Maaland | Board of Directors | 0 companies |
| Arne Wyller Christensen | Board of Directors | 0 companies |