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WWW.Eiendomsdrift.CC Sa
SA
Active
Org 987196106
Østenåvegen 11A, 3840
Seljord
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2004 · 21 years old
3 employees
www.eiendomsdrift.cc
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Engineering activities and related technical consultancy
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WWW.Eiendomsdrift.CC Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
66M
50M
33M
17M
0M
2020: 38M
38M
2020
2021: 53M (+39% vs 2020)
53M
+39%
2021
2022: 27M (-49% vs 2021)
27M
-49%
2022
2023: 19M (-30% vs 2022)
19M
-30%
2023
2024: 12M (-37% vs 2023)
12M
-37%
2024
EBITDA
NOK millions
9M
3M
-3M
-9M
-15M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: -10M (-433% vs 2021)
-10M
-433%
2022
2023: -4M (+60% vs 2022)
-4M
+60%
2023
2024: 4M (+200% vs 2023)
4M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 404
19 395
26 912
52 604
37 767
Staff expenses
−1 859
−3 039
−9 983
−10 812
−12 612
EBITDA
3 668
−3 976
−10 170
2 553
2 282
Depreciation & amort.
−94
−77
−0
−127
−139
EBIT
3 575
−4 053
−10 170
2 426
2 143
Net financials
−242
5 269
−1 083
−53
−174
Profit before tax
3 332
1 216
−11 252
2 373
1 969
Tax
−125
49
−2 109
551
460
Net profit
3 457
1 167
−9 143
1 821
1 509
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
55 012
45 352
58 026
39 143
30 294
Equity
18 744
20 606
25 043
16 762
13 928
Long-term debt
28 183
15 373
14 602
4 583
4 711
Short-term debt
8 085
9 373
18 381
17 798
11 654
Total debt
36 268
24 746
32 983
22 381
16 365
Financial ratios
5-year trend
EBITDA margin
29,6 %
This company
15,8 %
Market median
This company
Market median
87% above market
2020
2024
Equity ratio
34,1 %
This company
38,2 %
Market median
This company
Market median
11% below market
2020
2024
Return on equity
18,4 %
This company
18,4 %
Market median
This company
Market median
0% above market
2020
2024
Net profit margin
27,9 %
This company
8,1 %
Market median
This company
Market median
244% above market
2020
2024
Asset turnover
0,23×
This company
1,12×
Market median
This company
Market median
79% below market
2020
2024
Debt / equity
1,93×
This company
0,62×
Market median
This company
Market median
211% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on WWW.Eiendomsdrift.CC Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
