Riskpilot← Back to searchSign inGet full accessTELEMARK DRIFT AS
ASActiveOrg 990416532Sundsmoen 27, 3855 TreungenBusiness and other management consultancy activities · NACE 7020Est. 200614 employees
Revenue 2024
NOK 1,5M
-10% vs 2023
EBITDA margin
22.7%
+62% vs 2023
Equity ratio
42.0%
Financial strength
Net profit 2024
NOK 171K
+211% vs 2023
| Revenue | NOK 1,5M | -10% |
| EBITDA | NOK 339K | +62% |
| Net profit | NOK 171K | +211% |
| Total assets | NOK 1M | +17% |
| Equity | NOK 437K | +65% |
| Employees | 14 | — |
Legal name
TELEMARK DRIFT AS
Org number
990416532
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
24. oktober 2006
Share capital
NOK 200 000
Employees
14 (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
Å forestå driften av z museum, org.nr. 995 421 089, og andre turistrelaterte næringer, herunder å delta i andre selskap og all virksomhet som dermed står i forbindelse samt eie og forvalte fast eiendom.
Address
Sundsmoen 27, 3855 Treungen
Phone
+4722425800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 105 | 1 399 | 1 041 | 1 673 | 1 498 |
| Staff expenses | −586 | −549 | −947 | −566 | −357 |
| EBITDA | −328 | 88 | −666 | 209 | 339 |
| Depreciation & amort. | −19 | −48 | −89 | −113 | −81 |
| EBIT | −347 | 40 | −755 | 96 | 259 |
| Net financials | −1 | −27 | −39 | −25 | −39 |
| Profit before tax | −348 | 13 | −794 | 71 | 220 |
| Tax | −76 | 3 | −174 | 16 | 48 |
| Net profit | −273 | 10 | −620 | 55 | 171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 674 | 1 248 | 1 081 | 889 | 1 039 |
| Equity | −166 | −69 | 210 | 265 | 437 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 840 | 1 317 | 871 | 623 | 603 |
| Total debt | 840 | 1 317 | 871 | 623 | 603 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20202024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
39.2%
This company
18.4%
Market median
+113% vs market
20202024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20202024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GT Deputy Member | Deputy Member | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2008 | |
| Board of Directors | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Nestor Capital As
TELEMARK DRIFT AS Board members of TELEMARK DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gro Thronsen | Deputy Member | 0 companies |
| Johan Ziener Thronsen | Chairman | 0 companies |
| Jonas Ziener Thronsen | Board of Directors | 0 companies |