Riskpilot← Back to searchSign inGet full accessSØNDRE DRIFT AS
ASActiveOrg 995251051Capellaveien 7, 3234 SandefjordOther real estate activities on a fee or contract basis · NACE 6832Est. 20109 employees
Revenue 2024
NOK 39,9M
-65% vs 2023
EBITDA margin
-6.5%
-160% vs 2023
Equity ratio
3.2%
Financial strength
Net profit 2024
NOK -2,1M
-171% vs 2023
| Revenue | NOK 39,9M | -65% |
| EBITDA | NOK -2,6M | -160% |
| Net profit | NOK -2,1M | -171% |
| Total assets | NOK 61,8M | -52% |
| Equity | NOK 2M | -22% |
| Employees | 9 | — |
Legal name
SØNDRE DRIFT AS
Org number
995251051
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
4. mars 2010
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Selskapets virksomhet er å yte driftsmessige tjenester innenfor eiendomssektoren herunder vaktmestertjenester, forvaltningstjenester og ledelsestjenester, samt å delta i andre virksomheter både på investeringssiden og operasjonelt.
Address
Capellaveien 7, 3234 Sandefjord
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 471 | 13 386 | 19 739 | 21 361 | 9 432 | 7 638 | 11 861 | 52 257 | 43 881 | 34 415 | 56 367 | 115 579 | 39 885 |
| Staff expenses | −0 | −3 946 | −3 295 | −3 780 | −3 655 | −3 462 | −3 616 | −4 819 | −5 494 | −7 172 | −7 656 | −7 736 | −8 545 |
| EBITDA | 85 | 206 | 875 | 1 232 | 962 | 560 | 200 | 2 143 | 1 181 | 1 185 | 412 | 4 266 | −2 576 |
| Depreciation & amort. | −10 | −119 | −217 | −184 | −168 | −167 | −121 | −259 | −282 | −345 | −323 | −403 | −307 |
| EBIT | 74 | 86 | 658 | 1 048 | 794 | 392 | 79 | 1 883 | 900 | 840 | 89 | 3 864 | −2 883 |
| Net financials | −33 | −3 | −47 | 25 | −83 | 43 | 190 | 433 | 328 | 926 | 2 147 | −3 | 138 |
| Profit before tax | 41 | 83 | 611 | 1 072 | 710 | 436 | 269 | 2 317 | 1 228 | 1 766 | 2 236 | 3 860 | −2 745 |
| Tax | 9 | 27 | 168 | 295 | 181 | 120 | 89 | 510 | 270 | 389 | 492 | 858 | −605 |
| Net profit | 33 | 57 | 443 | 778 | 530 | 315 | 180 | 1 807 | 958 | 1 378 | 1 745 | 3 002 | −2 139 |
| Item | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 312 | 1 893 | 4 874 | 3 852 | 9 643 | 30 262 | 44 821 | 13 594 | 50 987 | 41 428 | 99 456 | 129 334 | 61 788 |
| Equity | 133 | 201 | 644 | 1 421 | 1 951 | 2 267 | 2 447 | 2 565 | 2 573 | 2 576 | 2 580 | 2 582 | 2 003 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 157 | 17 520 | 33 643 | 3 429 | 41 720 | 31 255 | 12 969 | 40 750 | 0 |
| Short-term debt | 4 179 | 1 692 | 4 230 | 2 431 | 2 535 | 10 475 | 8 732 | 7 600 | 6 694 | 7 597 | 83 908 | 86 002 | 59 785 |
| Total debt | 4 179 | 1 692 | 4 230 | 2 431 | 7 692 | 27 995 | 42 374 | 11 029 | 48 414 | 38 852 | 96 876 | 126 752 | 59 785 |
EBITDA margin
-6.5%
This company
15.8%
Market median
-141% vs market
20102024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20102024
Return on equity
-106.8%
This company
18.4%
Market median
-680% vs market
20102024
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
20102024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20102024
Debt / equity
29.85×
This company
0.62×
Market median
-4715% vs market
20102024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søndre Eiendom As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Søndre Eiendom As
SØNDRE DRIFT AS Board members of SØNDRE DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Klettum | Chief Executive Officer | 0 companies |