Riskpilot← Back to searchSign inGet full accessPILGRIMSTJENESTE DRIFT AS
ASActiveOrg 992220856Søgardsvegen 45, 2092 MinnesundGeneral cleaning of buildings · NACE 8121Est. 20085 employees
Revenue 2024
NOK 1,4M
-7% vs 2023
EBITDA margin
-6.2%
+28% vs 2023
Equity ratio
-243.6%
Financial strength
Net profit 2024
NOK -92K
+26% vs 2023
| Revenue | NOK 1,4M | -7% |
| EBITDA | NOK -85K | +28% |
| Net profit | NOK -92K | +26% |
| Total assets | NOK 357K | -39% |
| Equity | NOK -870K | -10% |
| Employees | 5 | — |
Legal name
PILGRIMSTJENESTE DRIFT AS
Org number
992220856
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
30. januar 2008
Share capital
NOK 550 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Rengjørings-, målings- og budbiltjenester, samt selskapet driver et antikvariat og et studio.
Address
Søgardsvegen 45, 2092 Minnesund
Phone
+4748027900
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 | 1 680 | 1 275 | 1 513 | 1 484 | 1 377 |
| Staff expenses | −971 | −669 | −426 | −580 | −589 |
| EBITDA | −226 | −366 | −6 | −117 | −85 |
| Depreciation & amort. | −21 | −14 | −13 | −13 | −11 |
| EBIT | −247 | −380 | −19 | −131 | −96 |
| Net financials | 0 | 0 | −0 | −0 | −0 |
| Profit before tax | −247 | −380 | −19 | −131 | −96 |
| Tax | 186 | −0 | −0 | −6 | −4 |
| Net profit | −433 | −380 | −19 | −125 | −92 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 398 | 281 | 436 | 582 | 357 |
| Equity | −288 | −668 | −686 | −791 | −870 |
| Long-term debt | 50 | 543 | 543 | 543 | 543 |
| Short-term debt | 635 | 406 | 559 | 829 | 685 |
| Total debt | 685 | 949 | 1 102 | 1 372 | 1 228 |
EBITDA margin
-6.2%
This company
15.8%
Market median
-139% vs market
20202024
Equity ratio
-243.6%
This company
38.2%
Market median
-738% vs market
20202024
Return on equity
-9249800.0%
This company
18.4%
Market median
-50270752% vs market
20202024
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
20202024
Asset turnover
3.85×
This company
1.12×
Market median
+244% vs market
20202024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 (3) | ||
SH Chief Executive Officer | Chief Executive Officer | 2018 |
KA Deputy Member | Deputy Member | 2018 |
NJ Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Pilgrimstjeneste Eiendom As
PILGRIMSTJENESTE DRIFT AS Board members of PILGRIMSTJENESTE DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Samuel Hafsahl | Chief Executive Officer | 0 companies |
| Kirsti Asprusten | Deputy Member | 0 companies |
| Nils Jørgen Arvid Lindroos | Chief Executive Officer | 0 companies |
| Camilla Eliasson | Board of Directors | 0 companies |
| Paulus Carl Ingvar Eliasson | Chairman | 0 companies |