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SIKRING, DRIFT OG UTVIKLING AS
AS
Active
Org 989432966
Strandgata 46, 6905 Florø
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2006
3 employees
www.slxdrift.no
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 5,5M
+18% vs 2021
EBITDA margin
-18.5%
-254% vs 2021
Equity ratio
-893.3%
Financial strength
Net profit 2022
NOK -920K
+33% vs 2021
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
-1M
2018
0M
+100%
2019
0M
0%
2020
1M
+100%
2021
-1M
-200%
2022
Key figures
Annual report 2022
Revenue
NOK 5,5M
+18%
EBITDA
NOK -1M
-254%
Net profit
NOK -920K
+33%
Total assets
NOK 624K
-62%
Equity
NOK -5,6M
-20%
Employees
3
—
Company information
Legal name
SIKRING, DRIFT OG UTVIKLING AS
Org number
989432966
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
21. februar 2006
Share capital
NOK 127 778
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg og levering av drifts- og konsulenttjenester.
Contact
Address
Strandgata 46, 6905 Florø
Website
www.slxdrift.no
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Revenue
NOK millions
0M
2M
3M
5M
7M
0M
2018
0M
2019
0M
2020
5M
2021
6M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2018
0M
2019
0M
2020
1M
2021
-1M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
0
0
50
4 694
5 522
Staff expenses
−723
−1
−1
−1 126
−1 502
EBITDA
−809
−56
−214
663
−1 022
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−809
−56
−214
663
−1 022
Net financials
−18
−51
−2 287
−2 028
102
Profit before tax
−828
−107
−2 501
−1 365
−920
Tax
−0
−0
−0
−0
−0
Net profit
−828
−107
−2 501
−1 365
−920
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
128
86
80
1 651
624
Equity
−681
−789
−3 289
−4 654
−5 575
Long-term debt
0
0
3 079
5 106
5 096
Short-term debt
809
875
291
1 200
1 103
Total debt
809
875
3 370
6 306
6 199
Financial ratios
5-year trend
EBITDA margin
-18.5%
This company
15.8%
Market median
-217% vs market
2018
2022
Equity ratio
-893.3%
This company
38.2%
Market median
-2438% vs market
2018
2022
Return on equity
-92027500.0%
This company
18.4%
Market median
-500149557% vs market
2018
2022
Net profit margin
-16.7%
This company
8.1%
Market median
-306% vs market
2018
2022
Asset turnover
8.85×
This company
1.12×
Market median
+690% vs market
2018
2022
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MM
Morten Magraff Kjelkenes
Chief Executive Officer
Chief Executive Officer
2025
Former (1)
SM
Sturle Melvær Sunde
Chief Executive Officer
Chief Executive Officer
2023 – 2025
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
DA
Dag Asheim
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Petter Reinholdtsen
Individual
2%
2%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SIKRING, DRIFT OG UTVIKLING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Sturle Melvær Sunde
Chief Executive Officer
0 companies
Morten Magraff Kjelkenes
Chief Executive Officer
0 companies
Dag Asheim
Chairman
0 companies