Riskpilot← Back to searchSign inGet full accessDRIFTSTEKNIKK AS
ASActiveOrg 984620144Sarpsborgveien 21, 1640 RådeConstruction of utility projects for fluids · NACE 4221Est. 200210 employeeswww.driftsteknikk.no
Revenue 2024
NOK 21,4M
+2% vs 2023
EBITDA margin
9.3%
+11% vs 2023
Equity ratio
76.7%
Financial strength
Net profit 2024
NOK 1,6M
+11% vs 2023
| Revenue | NOK 21,4M | +2% |
| EBITDA | NOK 2M | +11% |
| Net profit | NOK 1,6M | +11% |
| Total assets | NOK 17,6M | +3% |
| Equity | NOK 13,5M | +7% |
| Employees | 10 | — |
Legal name
DRIFTSTEKNIKK AS
Org number
984620144
Legal form
Aksjeselskap
NACE code
4221 · Construction of utility projects for fluids
Founded
2. juli 2002
Share capital
NOK 1 200 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Betjene offentlige og private kunder med drifts- og vedlikeholdstjenester innen vei, vann og avløp og hva som står i forbindelse med dette samt deltakelse i andre selskaper med lignende virksomhet.
Address
Sarpsborgveien 21, 1640 Råde
Phone
+4769294455
Email
post@driftsteknikk.no
Website
www.driftsteknikk.no
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 | 19 049 | 20 483 | 20 143 | 21 028 | 21 371 |
| Staff expenses | −8 186 | −8 088 | −7 745 | −8 915 | −8 653 |
| EBITDA | 529 | 1 727 | 1 554 | 1 779 | 1 980 |
| Depreciation & amort. | −91 | −133 | −150 | −211 | −260 |
| EBIT | 437 | 1 594 | 1 404 | 1 568 | 1 720 |
| Net financials | 59 | 186 | 276 | 294 | 348 |
| Profit before tax | 496 | 1 780 | 1 680 | 1 861 | 2 067 |
| Tax | 109 | 393 | 371 | 411 | 456 |
| Net profit | 387 | 1 387 | 1 309 | 1 450 | 1 611 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 463 | 16 119 | 16 067 | 17 162 | 17 617 |
| Equity | 11 657 | 11 873 | 12 012 | 12 683 | 13 514 |
| Long-term debt | 355 | 330 | 327 | 227 | 184 |
| Short-term debt | 2 451 | 3 916 | 3 728 | 4 253 | 3 920 |
| Total debt | 2 807 | 4 246 | 4 055 | 4 480 | 4 103 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
76.7%
This company
38.2%
Market median
+101% vs market
20202024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 (1) | ||
FO Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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River Group Holding As
DRIFTSTEKNIKK AS Board members of DRIFTSTEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Olsen Hagstrøm | Chief Executive Officer | 0 companies |
| Berge Anders Lavik | Chairman | 0 companies |
| Johan Manfred Zeno | Chairman | 0 companies |