Riskpilot← Back to searchSign inGet full accessFØREVANN DRIFT AS
ASActiveOrg 982005965Fjæreveien 20, 4885 GrimstadEngineering activities and related technical consultancy · NACE 7112Est. 20002 employees
Revenue 2024
NOK 1,5M
-8% vs 2023
EBITDA margin
-30.4%
+53% vs 2023
Equity ratio
62.8%
Financial strength
Net profit 2024
NOK -834K
+28% vs 2023
| Revenue | NOK 1,5M | -8% |
| EBITDA | NOK -461K | +53% |
| Net profit | NOK -834K | +28% |
| Total assets | NOK 4,9M | +13% |
| Equity | NOK 3,1M | +18% |
| Employees | 2 | — |
Legal name
FØREVANN DRIFT AS
Org number
982005965
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
22. mai 2000
Share capital
NOK 2 000 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Byggmestervirksomhet, maskinentreprenørvirksomhet, eie og drift av vann og renovasjonsanlegg, konsulentvirksomhet innen bygg og anlegg, samt eiendomsutvikling.
Address
Fjæreveien 20, 4885 Grimstad
Phone
+4737038023
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 | 0 | 0 | 2 877 | 1 645 | 3 026 | 3 086 | 1 781 | 2 417 | 2 380 | 3 657 | 2 576 | 1 654 | 1 516 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −11 | −131 | −208 | −53 | 13 | −74 | −54 | −968 | −1 397 | −1 012 | −720 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 546 | 163 | 539 | −498 | 376 | 168 | 839 | −764 | −947 | −983 | −461 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −171 | −224 | −224 | −188 | −352 | −407 | −394 | −427 | −431 | −328 | −344 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 376 | −61 | 315 | −687 | 24 | −238 | 445 | −1 191 | −1 379 | −1 311 | −804 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 38 | 19 | 6 | 1 | 2 | 3 | 2 | 0 | 4 | 5 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 407 | −23 | 334 | −680 | 25 | −236 | 448 | −1 189 | −1 378 | −1 308 | −799 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 110 | −18 | 51 | −160 | 2 | −52 | 99 | −262 | −303 | −152 | 35 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 297 | −6 | 283 | −520 | 23 | −184 | 349 | −928 | −1 075 | −1 155 | −834 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 4 892 | 4 845 | 4 381 | 4 252 | 4 678 | 4 002 | 4 686 | 4 445 | 5 109 | 4 352 | 4 920 |
| Equity | — | — | — | — | — | — | — | 2 993 | 2 987 | 3 271 | 3 238 | 3 506 | 3 477 | 3 826 | 3 694 | 3 506 | 2 618 | 3 089 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169 | 143 | 96 | 81 | 152 | 144 | 242 | 205 | 152 | 0 | 35 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 730 | 1 714 | 1 014 | 934 | 1 019 | 382 | 618 | 545 | 1 450 | 1 735 | 1 796 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 898 | 1 857 | 1 110 | 1 015 | 1 172 | 526 | 860 | 751 | 1 602 | 1 735 | 1 831 |
EBITDA margin
-30.4%
This company
15.8%
Market median
-292% vs market
20072024
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
20072024
Return on equity
-27.0%
This company
18.4%
Market median
-247% vs market
20072024
Net profit margin
-55.0%
This company
8.1%
Market median
-779% vs market
20072024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20072024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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 |
|---|---|---|---|---|
NE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Førevann Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Førevann Holding As
FØREVANN DRIFT AS Board members of FØREVANN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Erik Usterud | Chief Executive Officer | 0 companies |
| Kåre Usterud | Board of Directors | 0 companies |