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ASActiveOrg 989897047Sandfærhus 24, 7502 StjørdalRetail sale of bread, cake and confectionery · NACE 4724Est. 200618 employees
Revenue 2024
NOK 9,5M
+6% vs 2023
EBITDA margin
3.8%
-16% vs 2023
Equity ratio
2.7%
Financial strength
Net profit 2024
NOK 99K
-33% vs 2023
| Revenue | NOK 9,5M | +6% |
| EBITDA | NOK 366K | -16% |
| Net profit | NOK 99K | -33% |
| Total assets | NOK 1,9M | -10% |
| Equity | NOK 52K | +210% |
| Employees | 18 | — |
Legal name
ASTROSA DRIFT AS
Org number
989897047
Legal form
Aksjeselskap
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
13. juni 2006
Share capital
NOK 100 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Restaurantvirksomhet, handel, tilberedning, salg og servering av matvarer, samt det som dermed står i forbindelse med dette.
Address
Sandfærhus 24, 7502 Stjørdal
Phone
+4792235305
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 795 | 9 534 | 9 516 | 9 340 | 9 650 | 6 489 | 6 011 | 6 286 | 6 853 | 6 494 | 6 309 | 4 580 | 4 652 | 6 165 | 7 233 | 9 003 | 9 536 |
| Staff expenses | −3 731 | −3 203 | −3 187 | −2 871 | −3 070 | −2 045 | −2 139 | −2 301 | −2 296 | −2 675 | −2 225 | −2 073 | −1 973 | −2 247 | −2 949 | −3 275 | −3 612 |
| EBITDA | −890 | 367 | 388 | 779 | 547 | 513 | −142 | −354 | 783 | −245 | 456 | −336 | 84 | 403 | −96 | 437 | 366 |
| Depreciation & amort. | −265 | −283 | −286 | −253 | −209 | −143 | −44 | −15 | −20 | −21 | −17 | −10 | −6 | −3 | −112 | −153 | −151 |
| EBIT | −1 155 | 84 | 102 | 526 | 338 | 370 | −187 | −369 | 763 | −266 | 440 | −347 | 78 | 399 | −207 | 285 | 216 |
| Net financials | −191 | −170 | −145 | −117 | −99 | −73 | −46 | −17 | −74 | −49 | −69 | −57 | −17 | −26 | −77 | −96 | −89 |
| Profit before tax | −1 346 | −85 | −42 | 408 | 238 | 296 | −232 | −387 | 689 | −315 | 370 | −404 | 61 | 374 | −285 | 188 | 127 |
| Tax | −377 | −24 | −12 | 114 | 67 | 85 | −63 | −88 | 174 | −70 | 87 | −89 | 13 | 82 | −63 | 41 | 28 |
| Net profit | −970 | −62 | −31 | 294 | 172 | 211 | −170 | −299 | 514 | −245 | 283 | −315 | 48 | 292 | −222 | 147 | 99 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 451 | 3 188 | 3 146 | 2 529 | 2 252 | 1 946 | 1 429 | 1 424 | 1 616 | 1 538 | 1 487 | 1 657 | 1 033 | 852 | 2 173 | 2 108 | 1 894 |
| Equity | −611 | −672 | −703 | −409 | −237 | −26 | −196 | −495 | −35 | −280 | 4 | −311 | −264 | 28 | −194 | −47 | 52 |
| Long-term debt | 2 114 | 1 776 | 1 526 | 1 268 | 968 | 654 | 314 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 014 | 771 |
| Short-term debt | 1 948 | 2 084 | 2 323 | 1 670 | 1 522 | 1 318 | 1 311 | 1 889 | 1 651 | 1 817 | 1 483 | 1 968 | 1 296 | 824 | 2 367 | 1 140 | 1 071 |
| Total debt | 4 062 | 3 860 | 3 848 | 2 938 | 2 490 | 1 972 | 1 625 | 1 919 | 1 651 | 1 817 | 1 483 | 1 968 | 1 296 | 824 | 2 367 | 2 155 | 1 842 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20082024
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
20082024
Return on equity
191.2%
This company
18.4%
Market median
+939% vs market
20082024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20082024
Asset turnover
5.04×
This company
1.12×
Market median
+350% vs market
20082024
Debt / equity
35.57×
This company
0.62×
Market median
-5637% vs market
20082024
- 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
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ASTROSA DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Emil Sæther | Chairman | 0 companies |
| Asbjørn Helge Aksethø Sæther | Chairman | 0 companies |