Riskpilot← Back to searchSign inGet full accessGLADENGEN DRIFT AS
ASActiveOrg 985010013Gladengveien 2, 0661 OsloContract catering service activities and other food service activities · NACE 5622Est. 200221 employeeswww.rema.no
Revenue 2024
NOK 81,8M
+2% vs 2023
EBITDA margin
11.5%
+15% vs 2023
Equity ratio
76.5%
Financial strength
Net profit 2024
NOK 996K
-8% vs 2023
| Revenue | NOK 81,8M | +2% |
| EBITDA | NOK 9,4M | +15% |
| Net profit | NOK 996K | -8% |
| Total assets | NOK 38,4M | -31% |
| Equity | NOK 29,4M | +4% |
| Employees | 21 | — |
Legal name
GLADENGEN DRIFT AS
Org number
985010013
Legal form
Aksjeselskap
NACE code
5622 · Contract catering service activities and other food service activities
Founded
30. oktober 2002
Share capital
NOK 550 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Levere tjenester innen kantine- og kontordrift til utvalgte selskaper.
Address
Gladengveien 2, 0661 Oslo
Phone
+4724046520
Website
www.rema.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 889 | 0 | 10 788 | 11 190 | 11 300 | 11 363 | 10 578 | 12 574 | 60 495 | 64 554 | 62 995 | 62 081 | 59 305 | 58 633 | 66 906 | 80 183 | 81 763 |
| Staff expenses | −0 | −830 | −0 | −5 172 | −6 323 | −6 421 | −6 273 | −4 956 | −8 415 | −8 684 | −9 711 | −9 768 | −9 621 | −9 096 | −9 747 | −11 612 | −12 984 | −14 645 |
| EBITDA | 0 | −1 904 | 0 | 2 141 | 1 577 | 1 632 | 1 280 | 1 821 | 1 065 | 5 142 | 5 896 | 5 263 | 5 053 | 4 963 | 6 052 | 5 706 | 8 193 | 9 439 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −4 116 | −4 479 | −3 563 | −3 613 | −3 243 | −4 408 | −4 722 | −6 251 | −7 919 |
| EBIT | 0 | −1 904 | 0 | 2 141 | 1 577 | 1 632 | 1 280 | 1 821 | 1 065 | 1 026 | 1 417 | 1 700 | 1 440 | 1 720 | 1 644 | 984 | 1 942 | 1 520 |
| Net financials | 0 | 9 | 0 | −2 141 | −1 357 | −1 134 | −559 | −224 | −140 | −55 | 37 | 135 | 227 | 129 | 57 | 116 | −558 | −222 |
| Profit before tax | 0 | −1 894 | 0 | 0 | 221 | 498 | 722 | 1 597 | 925 | 971 | 1 454 | 1 835 | 1 667 | 1 849 | 1 701 | 1 100 | 1 384 | 1 298 |
| Tax | −0 | −504 | −0 | 1 | 65 | 142 | 357 | 433 | 646 | 424 | 517 | 576 | 385 | 401 | 374 | 247 | 307 | 302 |
| Net profit | 0 | −1 390 | 0 | −1 | 155 | 356 | 364 | 1 164 | 279 | 547 | 937 | 1 259 | 1 282 | 1 448 | 1 327 | 853 | 1 077 | 996 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 242 | — | 65 358 | 58 049 | 44 227 | 31 031 | 31 897 | 28 226 | 28 106 | 26 076 | 30 678 | 25 772 | 31 102 | 32 980 | 32 057 | 55 946 | 38 381 |
| Equity | — | −60 | — | 15 543 | 15 698 | 16 054 | 16 198 | 16 207 | 16 486 | 17 033 | 17 970 | 19 230 | 20 512 | 21 960 | 23 286 | 26 266 | 28 357 | 29 353 |
| Long-term debt | 0 | 2 300 | 0 | 0 | 0 | 0 | 0 | 0 | 3 874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 3 | 0 | 49 454 | 41 874 | 27 705 | 14 161 | 15 690 | 7 867 | 11 073 | 8 106 | 11 448 | 5 260 | 9 142 | 9 694 | 5 789 | 27 589 | 9 028 |
| Total debt | 0 | 2 303 | 0 | 49 454 | 41 874 | 27 705 | 14 161 | 15 690 | 11 740 | 11 073 | 8 106 | 11 448 | 5 260 | 9 142 | 9 694 | 5 789 | 27 589 | 9 028 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20072024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
20072024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20072024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20072024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20072024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Reitan Retail As | Company | 100.0% | 100.0% | 2024 |
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Orr Invest As
GLADENGEN DRIFT AS Board members of GLADENGEN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Julie Skilbred | Chief Executive Officer | 0 companies |
| Rikke Charlotte Fondevik Flaaten | Board of Directors | 0 companies |
| Torild Olaug Bråthen | Board of Directors | 0 companies |
| Kathrine Reed Flaaten | Chairman | 0 companies |
| Inger Sethov | Chairman | 0 companies |
| Tove Solberg | Board of Directors | 0 companies |
| Tore Høylie | Chairman | 0 companies |
| Jens Haugland | Board of Directors | 0 companies |
| Thomas Kristian Bakke | Board of Directors | 0 companies |
| Mona Marjan Sherifi Sakizi | Board of Directors | 0 companies |
| Marit Sælid Johannessen | Chairman | 0 companies |
| Siri Hem Bjurstedt | Board of Directors | 0 companies |
| Solveig Helga Lieng | Board of Directors | 0 companies |