Riskpilot← Back to searchSign inGet full accessGLITRA DRIFT AS
ASActiveOrg 985873704Storgata 91, 3674 NotoddenRetail sale of automotive fuel · NACE 4730Est. 20030 employees
Revenue 2021
NOK 2,8M
+30% vs 2020
EBITDA margin
4.0%
+107% vs 2020
Equity ratio
-30.2%
Financial strength
Net profit 2021
NOK -347K
+84% vs 2020
| Revenue | NOK 2,8M | +30% |
| EBITDA | NOK 110K | +107% |
| Net profit | NOK -347K | +84% |
| Total assets | NOK 1,5M | -20% |
| Equity | NOK -465K | -295% |
| Employees | 0 | — |
Legal name
GLITRA DRIFT AS
Org number
985873704
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
24. juli 2003
Share capital
NOK 200 080 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av bensinstasjon, med detaljhandel, verksted og service-virksomhet.
Address
Storgata 91, 3674 Notodden
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 483 | 24 499 | 26 142 | 24 470 | 20 879 | 20 654 | 19 816 | 6 669 | 1 829 | 2 125 | 2 769 |
| Staff expenses | −1 645 | −1 407 | −1 516 | −1 374 | −1 583 | −2 077 | −2 221 | −1 126 | −397 | −1 284 | −476 |
| EBITDA | −185 | 360 | 708 | 682 | 148 | 560 | −149 | −1 336 | −1 238 | −1 611 | 110 |
| Depreciation & amort. | −204 | −250 | −248 | −256 | −346 | −274 | −288 | −219 | −207 | −434 | −410 |
| EBIT | −389 | 110 | 460 | 426 | −197 | 286 | −438 | −1 555 | −1 445 | −2 045 | −300 |
| Net financials | −50 | −22 | −18 | −6 | −4 | −5 | −0 | −1 | −95 | −68 | −47 |
| Profit before tax | −439 | 88 | 442 | 420 | −201 | 282 | −438 | −1 556 | −1 540 | −2 112 | −347 |
| Tax | −0 | −0 | −0 | −0 | −0 | 56 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −439 | 88 | 442 | 420 | −201 | 226 | −438 | −1 556 | −1 540 | −2 112 | −347 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 957 | 2 251 | 3 568 | 3 603 | 4 034 | 4 509 | 3 911 | 2 872 | 6 359 | 1 925 | 1 537 |
| Equity | 22 | 110 | 724 | 1 569 | 1 657 | 1 883 | 1 857 | 901 | 1 995 | −118 | −465 |
| Long-term debt | 0 | 191 | 167 | 167 | 908 | 808 | 708 | 1 500 | 1 350 | 0 | 0 |
| Short-term debt | 3 697 | 1 950 | 2 677 | 1 867 | 1 469 | 1 818 | 1 346 | 470 | 3 014 | 2 043 | 2 002 |
| Total debt | 3 935 | 2 141 | 2 844 | 2 034 | 2 377 | 2 627 | 2 054 | 1 970 | 4 364 | 2 043 | 2 002 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20112021
Equity ratio
-30.2%
This company
38.2%
Market median
-179% vs market
20112021
Return on equity
-34696700.0%
This company
18.4%
Market median
-188569122% vs market
20112021
Net profit margin
-12.5%
This company
8.1%
Market median
-254% vs market
20112021
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20112021
Debt / equity
4.31×
This company
0.62×
Market median
-595% vs market
20112021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RL Deputy Member | Deputy Member | 2005 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GLITRA DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tolli Harold Andreassen Frestad | Chief Executive Officer | 0 companies |
| Runar Lia | Deputy Member | 0 companies |
| Eivind Lia | Chief Executive Officer | 0 companies |
| Jan Steinar Ligaard Falch | Board of Directors | 0 companies |
| Emil Berg Ulleberg | Chairman | 0 companies |