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MOTEDRIFT AS
AS
Active
Org 992809574
Trudvangveien 67, 3117 Tønsberg
Business and other management consultancy activities · NACE 7020
Est. 2008
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,7M
+5% vs 2023
EBITDA margin
1.8%
-59% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
NOK 469K
+21% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,7M
+5%
EBITDA
NOK 159K
-59%
Net profit
NOK 469K
+21%
Total assets
NOK 2,8M
+30%
Equity
NOK 1,1M
+3%
Employees
5
—
Company information
Legal name
MOTEDRIFT AS
Org number
992809574
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
30. juni 2008
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Konsulenttjenester innen butikkdrift, herunder å investere i andre foretak som driver tilsvarende virksomhet.
Contact
Address
Trudvangveien 67, 3117 Tønsberg
Phone
+4733341600
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Explore
Companies in Business and other management consultancy activities
Companies in Tønsberg
All Norway companies
Revenue
NOK millions
0M
3M
5M
8M
10M
7M
2020
6M
2021
6M
2022
8M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 473
5 718
5 915
8 312
8 712
Staff expenses
−4 175
−4 233
−4 954
−5 134
−5 958
EBITDA
282
285
324
389
159
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
282
285
324
389
159
Net financials
31
18
23
109
443
Profit before tax
313
303
347
498
602
Tax
69
67
76
110
132
Net profit
244
237
270
389
469
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 626
1 396
1 894
2 189
2 847
Equity
153
390
660
1 049
1 082
Long-term debt
0
0
0
0
0
Short-term debt
1 473
1 006
1 234
1 140
1 765
Total debt
1 473
1 006
1 234
1 140
1 765
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
43.4%
This company
18.4%
Market median
+136% vs market
2020
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JP
Jens Poulsen
Chairman
2014
SB
Søren Bak Lauritsen
Board of Directors
2014
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dkv Retail Norway As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Dkv Retail Norway As
MOTEDRIFT AS
(this company)
Board network connections
Board members of MOTEDRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jens Poulsen
Chairman
0 companies
Søren Bak Lauritsen
Board of Directors
0 companies