Riskpilot← Back to searchSign inGet full accessH & S.P DRIFT AS
ASActiveOrg 990844208Passebekkveien 714, 3648 PassebekkSite preparation · NACE 4312Est. 20073 employees
Revenue 2024
NOK 5,2M
0% vs 2023
EBITDA margin
7.9%
-8% vs 2023
Equity ratio
40.3%
Financial strength
Net profit 2024
NOK 163K
-37% vs 2023
| Revenue | NOK 5,2M | +0% |
| EBITDA | NOK 408K | -8% |
| Net profit | NOK 163K | -37% |
| Total assets | NOK 2,3M | -4% |
| Equity | NOK 930K | +21% |
| Employees | 3 | — |
Legal name
H & S.P DRIFT AS
Org number
990844208
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
13. februar 2007
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørvirksomhet med vekt på bygg og anlegg, kjøp og salg av produkter fra primærnæringene, samt kjøp og utvikling av fast eiendom for salg. Selskapet kan drive med virksomhet som er naturlig tilgrensende. Selskapet kan samarbeide med andre selskaper med tilsvarende formål.
Address
Passebekkveien 714, 3648 Passebekk
Phone
+4797758300
Email
hennp2@online.no
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 | 6 187 | 7 469 | 7 201 | 5 133 | 5 153 |
| Staff expenses | −1 885 | −1 935 | −1 906 | −1 100 | −1 013 |
| EBITDA | 525 | 787 | 334 | 445 | 408 |
| Depreciation & amort. | −314 | −58 | −111 | −140 | −147 |
| EBIT | 212 | 729 | 223 | 305 | 260 |
| Net financials | −33 | −28 | −21 | −17 | −21 |
| Profit before tax | 179 | 701 | 202 | 288 | 239 |
| Tax | −0 | −0 | −0 | 29 | 76 |
| Net profit | 179 | 701 | 202 | 259 | 163 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 348 | 2 593 | 2 813 | 2 402 | 2 308 |
| Equity | −196 | 505 | 507 | 766 | 930 |
| Long-term debt | 470 | 212 | 85 | 0 | 0 |
| Short-term debt | 2 073 | 1 876 | 2 220 | 1 636 | 1 379 |
| Total debt | 2 543 | 2 087 | 2 306 | 1 636 | 1 379 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20202024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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) | ||
HA Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2007 | |
| Board of Directors | 2007 | |
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No registered parent or subsidiaries
Board members of H & S.P DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Aannestad Pedersen | Chief Executive Officer | 0 companies |
| Helge Sigvart Røsholt Pedersen | Chairman | 0 companies |
| Eirik Pedersen | Board of Directors | 0 companies |