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Autodrift AS
AS
Active
Org 991007628
Økern Torgvei 3, 0580
Oslo
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2007 · 19 years old
14 employees
Monitor
Share
Norway
/
Companies
/
On-demand passenger transport service activities by vehicle with driver
/
Autodrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2020: 15M
15M
2020
2021: 26M (+73% vs 2020)
26M
+73%
2021
2022: 14M (-46% vs 2021)
14M
-46%
2022
2023: 11M (-21% vs 2022)
11M
-21%
2023
2024: 9M (-18% vs 2023)
9M
-18%
2024
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2020: -2M
-2M
2020
2021: 2M (+200% vs 2020)
2M
+200%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 959
11 098
14 041
25 847
14 844
Staff expenses
−4 717
−4 107
−5 769
−15 663
−7 618
EBITDA
−205
992
80
2 348
−1 973
Depreciation & amort.
−0
−0
−0
−101
−174
EBIT
−205
992
80
2 247
−2 147
Net financials
215
42
2
27
54
Profit before tax
10
1 034
82
2 274
−2 094
Tax
−0
123
18
516
−447
Net profit
10
912
64
1 758
−1 647
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 544
10 082
9 141
14 047
10 488
Equity
8 538
8 528
7 617
10 552
8 795
Long-term debt
0
0
0
0
0
Short-term debt
1 006
1 554
1 525
3 494
1 694
Total debt
1 006
1 554
1 525
3 494
1 694
Financial ratios
5-year trend
EBITDA margin
−2,3 %
This company
15,8 %
Market median
This company
Market median
115% below market
2020
2024
Equity ratio
89,5 %
This company
38,2 %
Market median
This company
Market median
134% above market
2020
2024
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
0,94×
This company
1,12×
Market median
This company
Market median
16% below market
2020
2024
Debt / equity
0,12×
This company
0,62×
Market median
This company
Market median
81% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Autodrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network