Riskpilot← Back to searchSign inGet full accessNOREFJELL DRIFT AS
ASActiveOrg 991124438Byåsen, 3535 KrøderenDevelopment of building projects · NACE 6812Est. 20074 employees
Revenue 2024
NOK 2,5M
-33% vs 2023
EBITDA margin
10.2%
-71% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
NOK 91K
-85% vs 2023
| Revenue | NOK 2,5M | -33% |
| EBITDA | NOK 258K | -71% |
| Net profit | NOK 91K | -85% |
| Total assets | NOK 2,2M | +1% |
| Equity | NOK 1,2M | +8% |
| Employees | 4 | — |
Legal name
NOREFJELL DRIFT AS
Org number
991124438
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
19. april 2007
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikling av fast eiendom og tomter. Deltakelse i andre selskap og hva som herved står i forbindelse. Utleie av arbeidskraft.
Address
Byåsen, 3535 Krøderen
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 | 1 135 | 1 301 | 2 611 | 3 779 | 2 528 |
| Staff expenses | −553 | −523 | −1 060 | −1 527 | −1 322 |
| EBITDA | −4 | 106 | 112 | 892 | 258 |
| Depreciation & amort. | −68 | −66 | −84 | −103 | −112 |
| EBIT | −72 | 40 | 28 | 789 | 146 |
| Net financials | −12 | −7 | −10 | −19 | −29 |
| Profit before tax | −84 | 34 | 18 | 770 | 117 |
| Tax | −19 | 7 | 4 | 169 | 27 |
| Net profit | −66 | 26 | 14 | 600 | 91 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 173 | 1 407 | 1 462 | 2 228 | 2 241 |
| Equity | 498 | 524 | 539 | 1 139 | 1 230 |
| Long-term debt | 310 | 260 | 386 | 357 | 506 |
| Short-term debt | 365 | 623 | 537 | 733 | 505 |
| Total debt | 675 | 882 | 923 | 1 089 | 1 011 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 (2) | ||
MB Chief Executive Officer | Chief Executive Officer | 2007 |
JB Deputy Member | Deputy Member | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Bråten Eiendomsutvikling As
NOREFJELL DRIFT AS Board members of NOREFJELL DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Bråten | Chief Executive Officer | 0 companies |
| Janne Bråten | Deputy Member | 0 companies |
| Kjell K Bråten | Board of Directors | 0 companies |