Riskpilot← Back to searchSign inGet full accessNORSK DØR DRIFT AS
ASActiveOrg 987034548Manufacture of doors and windows of wood · NACE 1625Est. 20044 employees
Revenue 2024
NOK 7,5M
-19% vs 2023
EBITDA margin
-1.5%
-11013% vs 2023
Equity ratio
79.6%
Financial strength
Net profit 2024
NOK -66K
-376% vs 2023
| Revenue | NOK 7,5M | -19% |
| EBITDA | NOK -110K | -11013% |
| Net profit | NOK -66K | -376% |
| Total assets | NOK 4,2M | -11% |
| Equity | NOK 3,3M | -1% |
| Employees | 4 | — |
Legal name
NORSK DØR DRIFT AS
Org number
987034548
Legal form
Aksjeselskap
NACE code
1625 · Manufacture of doors and windows of wood
Founded
8. juli 2004
Share capital
NOK 500 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og omsetning av trevarer og bygningsartikler og alt som står i forbindelse hermed.
Address
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 | 7 745 | 6 751 | 7 497 | 9 278 | 7 487 |
| Staff expenses | −2 604 | −2 449 | −2 409 | −2 684 | −2 720 |
| EBITDA | −101 | −774 | −280 | 1 | −110 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −101 | −774 | −280 | 1 | −110 |
| Net financials | 51 | 12 | 22 | 30 | 25 |
| Profit before tax | −50 | −762 | −258 | 31 | −84 |
| Tax | −11 | −168 | −57 | 7 | −18 |
| Net profit | −39 | −594 | −201 | 24 | −66 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 897 | 4 703 | 4 589 | 4 673 | 4 178 |
| Equity | 3 636 | 3 526 | 3 324 | 3 348 | 3 327 |
| Long-term debt | 155 | 123 | 67 | 65 | 60 |
| Short-term debt | 1 106 | 1 054 | 1 199 | 1 260 | 792 |
| Total debt | 1 261 | 1 178 | 1 265 | 1 325 | 851 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20202024
Equity ratio
79.6%
This company
38.2%
Market median
+108% vs market
20202024
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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) | ||
EA Chief Executive Officer | Chief Executive Officer | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2004 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Norsk Dør As
NORSK DØR DRIFT AS Board members of NORSK DØR DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Are Sætre | Chief Executive Officer | 0 companies |
| Ståle Sætre | Board of Directors | 0 companies |
| Nicolai Mikal Sætre | Board of Directors | 0 companies |