Riskpilot← Back to searchSign inGet full accessCALMAR DRIFT AS
ASActiveOrg 990287627Kalfarveien 69A, 5022 BergenTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20067 employees
Revenue 2024
NOK 7,3M
EBITDA margin
-14.5%
-1423% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2024
NOK -784K
-54630% vs 2023
| Revenue | NOK 7,3M | — |
| EBITDA | NOK -1,1M | -1423% |
| Net profit | NOK -784K | -54630% |
| Total assets | NOK 4,2M | +248% |
| Equity | NOK 858K | -22% |
| Employees | 7 | — |
Legal name
CALMAR DRIFT AS
Org number
990287627
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
20. september 2006
Share capital
NOK 700 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp, salg, utleie og utvikling av eiendom. I tillegg driver selskapet konsulentvirksomhet samt leveranse av håndverkertjenester i forbindelse med drift, vedlikehold og rehabilitering av eiendom.
Address
Kalfarveien 69A, 5022 Bergen
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 | 281 | 267 | 226 | 246 | 150 | 0 | 1 511 | 1 599 | 1 652 | 1 941 | 687 | 281 | 730 | 0 | 0 | 0 | 7 340 |
| Staff expenses | −0 | −0 | −0 | −0 | −341 | −0 | −1 041 | −1 418 | −1 469 | −1 519 | −472 | −254 | −657 | −0 | −0 | −0 | −1 951 |
| EBITDA | 141 | 174 | 150 | 154 | −442 | −40 | 371 | 23 | −3 | 185 | 36 | −60 | −35 | −60 | −49 | −70 | −1 064 |
| Depreciation & amort. | −74 | −76 | −75 | −75 | −0 | −0 | −15 | −22 | −22 | −22 | −22 | −6 | −3 | −3 | −0 | −0 | −0 |
| EBIT | 67 | 98 | 75 | 79 | −442 | −40 | 357 | 2 | −25 | 163 | 14 | −66 | −38 | −62 | −49 | −70 | −1 064 |
| Net financials | −783 | −334 | −256 | −261 | 3 601 | 74 | 35 | 3 | 30 | 31 | 39 | 37 | 41 | 46 | 48 | 72 | 59 |
| Profit before tax | −716 | −236 | −180 | −182 | 3 159 | 35 | 392 | 5 | 5 | 194 | 53 | −29 | 3 | −17 | −2 | 2 | −1 005 |
| Tax | 5 | −5 | −0 | −0 | 548 | −10 | 106 | −33 | −12 | 36 | 4 | −6 | 1 | −4 | −0 | 0 | −221 |
| Net profit | −721 | −231 | −180 | −182 | 2 611 | 45 | 286 | 38 | 18 | 159 | 49 | −22 | 2 | −13 | −1 | 1 | −784 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 205 | 4 784 | 4 417 | 4 066 | 2 402 | 2 430 | 1 749 | 2 058 | 2 051 | 1 849 | 1 431 | 1 539 | 1 408 | 1 231 | 1 222 | 1 213 | 4 220 |
| Equity | −213 | −444 | −624 | −806 | 1 798 | 701 | 703 | 856 | 961 | 1 090 | 1 139 | 1 117 | 1 119 | 1 106 | 1 105 | 1 106 | 858 |
| Long-term debt | 5 347 | 0 | 0 | 4 835 | 548 | 541 | 578 | 430 | 331 | 253 | 192 | 153 | 122 | 97 | 78 | 62 | 2 323 |
| Short-term debt | 72 | 38 | 31 | 37 | 56 | 1 189 | 468 | 773 | 759 | 507 | 100 | 269 | 166 | 28 | 39 | 45 | 1 038 |
| Total debt | 5 418 | 5 228 | 5 041 | 4 872 | 604 | 1 730 | 1 047 | 1 203 | 1 090 | 760 | 291 | 423 | 289 | 125 | 117 | 107 | 3 362 |
EBITDA margin
-14.5%
This company
15.8%
Market median
-192% vs market
20082024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20082024
Return on equity
-91.3%
This company
18.4%
Market median
-596% vs market
20082024
Net profit margin
-10.7%
This company
8.1%
Market median
-232% vs market
20082024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20082024
Debt / equity
3.92×
This company
0.62×
Market median
-532% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Calmar Eiendom 1 As | Company | 100.0% | 100.0% | 2024 |
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Cmve Holding As
CALMAR DRIFT AS Board members of CALMAR DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Mattson | Chief Executive Officer | 0 companies |
| Preben Reppenhagen | Chief Executive Officer | 0 companies |
| Adelyn Montecillo Sabarre | Chief Executive Officer | 0 companies |
| Martin Wamraa Sælensminde | Chairman | 0 companies |
| Carl Marius Vårdal Egge | Board of Directors | 0 companies |