Riskpilot← Back to searchSign inGet full accessBVK DRIFT AS
ASActiveOrg 986542833Myrens Verksted 1A, 0473 OsloOther social work activities without accommodation n.e.c. · NACE 8899Est. 20045 employeeswww.barnevernkompetanse.no
Revenue 2023
NOK 44,2M
+27% vs 2022
EBITDA margin
5.9%
+228% vs 2022
Equity ratio
61.6%
Financial strength
Net profit 2023
NOK 2,3M
+241% vs 2022
| Revenue | NOK 44,2M | +27% |
| EBITDA | NOK 2,6M | +228% |
| Net profit | NOK 2,3M | +241% |
| Total assets | NOK 24M | +22% |
| Equity | NOK 14,8M | +13% |
| Employees | 5 | — |
Legal name
BVK DRIFT AS
Org number
986542833
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
9. mars 2004
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets formål er konsulentvirksomhet som yter tjenester og aktiviteter innen saksbehandling, oppfølgning av klientrettede hjelpetiltak, veiledning, kurs og opplæring i barnevern og sosialsektoren, investering i og utleie av fast eiendom, samt annen virksomhet som naturlig hører til, herunder deltakelse i tilknyttet virksomhet som disse aktivitetene blir berørt av.
Address
Myrens Verksted 1A, 0473 Oslo
Phone
+4791595774
Email
post@barnevernkompetanse.no
Website
www.barnevernkompetanse.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 181 | 40 928 | 40 389 | 39 901 | 54 408 | 53 860 | 51 783 | 37 234 | 35 737 | 34 825 | 44 177 |
| Staff expenses | −4 716 | −5 416 | −7 206 | −6 764 | −9 318 | −9 286 | −8 830 | −9 521 | −7 558 | −8 966 | −9 642 |
| EBITDA | 2 875 | 3 667 | 3 571 | 4 303 | 7 485 | 4 952 | 5 524 | 687 | 3 080 | 795 | 2 606 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −99 | −105 | −36 | −36 |
| EBIT | 2 875 | 3 667 | 3 571 | 4 303 | 7 485 | 4 952 | 5 524 | 587 | 2 975 | 759 | 2 570 |
| Net financials | 226 | 277 | 157 | 89 | 52 | 2 510 | 26 | 106 | 4 | 99 | 362 |
| Profit before tax | 3 101 | 3 944 | 3 728 | 4 393 | 7 537 | 7 463 | 5 550 | 693 | 2 979 | 859 | 2 933 |
| Tax | 870 | 1 067 | 1 008 | 1 098 | 1 777 | 1 162 | 1 223 | 172 | 655 | 189 | 651 |
| Net profit | 2 231 | 2 877 | 2 721 | 3 295 | 5 760 | 6 301 | 4 328 | 521 | 2 324 | 669 | 2 282 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 787 | 18 367 | 20 642 | 23 488 | 19 291 | 11 523 | 15 858 | 13 392 | 16 794 | 19 604 | 23 981 |
| Equity | 7 513 | 13 031 | 15 251 | 9 306 | 8 946 | 5 247 | 9 574 | 10 095 | 12 419 | 13 088 | 14 770 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 3 | 0 |
| Short-term debt | 6 274 | 5 336 | 5 391 | 14 182 | 10 345 | 6 276 | 6 283 | 3 297 | 4 369 | 6 513 | 9 211 |
| Total debt | 6 274 | 5 336 | 5 391 | 14 182 | 10 345 | 6 276 | 6 283 | 3 297 | 4 375 | 6 516 | 9 211 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20122023
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20122023
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20122023
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20122023
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20122023
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20122023
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2023 |
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No registered parent or subsidiaries
Board members of BVK DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stine Eriksen | Chairman | 0 companies |
| Sofie Spilde Golden | Board of Directors | 0 companies |