Riskpilot← Back to searchSign inGet full accessM-R DRIFT OG VEDLIKEHOLD AS
ASActiveOrg 987567554Fjordvegen 54A, 2312 OttestadRetail sale of automotive fuel · NACE 4730Est. 200448 employees
Revenue 2023
NOK 34M
+4% vs 2022
EBITDA margin
0.6%
+126% vs 2022
Equity ratio
-3.9%
Financial strength
Net profit 2023
NOK 184K
+121% vs 2022
| Revenue | NOK 34M | +4% |
| EBITDA | NOK 202K | +126% |
| Net profit | NOK 184K | +121% |
| Total assets | NOK 4,1M | +1% |
| Equity | NOK -161K | +53% |
| Employees | 48 | — |
Legal name
M-R DRIFT OG VEDLIKEHOLD AS
Org number
987567554
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
6. desember 2004
Share capital
NOK 900 000
Employees
48 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av bensinstasjon, varehandel, matservering, utleie og alt som står forbindelse med dette. Selskapet kan eie fast eiendom og ha eierinteresser i andre virksomheter.
Address
Fjordvegen 54A, 2312 Ottestad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 54 001 | 41 372 | 31 926 | 32 772 | 34 017 |
| Staff expenses | −20 459 | −15 267 | −12 281 | −12 000 | −11 850 |
| EBITDA | −723 | 786 | −619 | −782 | 202 |
| Depreciation & amort. | −30 | −30 | −37 | −32 | −7 |
| EBIT | −752 | 756 | −655 | −814 | 195 |
| Net financials | 27 | 20 | 5 | −10 | −12 |
| Profit before tax | −725 | 775 | −651 | −824 | 184 |
| Tax | 20 | 64 | −0 | 33 | −0 |
| Net profit | −745 | 711 | −651 | −857 | 184 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 8 216 | 5 421 | 4 903 | 4 032 | 4 074 |
| Equity | 453 | 1 164 | 513 | −344 | −161 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 763 | 4 257 | 4 390 | 4 376 | 4 235 |
| Total debt | 7 763 | 4 257 | 4 390 | 4 376 | 4 235 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20192023
Equity ratio
-3.9%
This company
38.2%
Market median
-110% vs market
20192023
Return on equity
18353700.0%
This company
18.4%
Market median
+99748270% vs market
20192023
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20192023
Asset turnover
8.35×
This company
1.12×
Market median
+646% vs market
20192023
Debt / equity
26.33×
This company
0.62×
Market median
-4147% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TS Chief Executive Officer | Chief Executive Officer | 2004 |
JE Deputy Member | Deputy Member | 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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M-R Holding As
M-R DRIFT OG VEDLIKEHOLD AS Board members of M-R DRIFT OG VEDLIKEHOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Stenseth | Chief Executive Officer | 0 companies |
| Jon Erling Trulsen | Deputy Member | 0 companies |