Riskpilot← Back to searchSign inGet full accessSANDFJELLET DRIFT AS
ASActiveOrg 995690756Breiviken 6, 5042 BergenButikkhandel med skotøy · NACE 47721Est. 20103 employees
Revenue 2023
NOK 2,2M
-2% vs 2022
EBITDA margin
2.2%
-58% vs 2022
Equity ratio
87.8%
Financial strength
Net profit 2023
NOK 113K
-36% vs 2022
| Revenue | NOK 2,2M | -2% |
| EBITDA | NOK 47K | -58% |
| Net profit | NOK 113K | -36% |
| Total assets | NOK 3,2M | -2% |
| Equity | NOK 2,8M | +4% |
| Employees | 3 | — |
Legal name
SANDFJELLET DRIFT AS
Org number
995690756
Legal form
Aksjeselskap
NACE code
47721 · Butikkhandel med skotøy
Founded
1. juli 2010
Share capital
NOK 200 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift og eie skobutikker, etablering og deltakelse i andre selskap med samme eller lignende formål, og alt som har forbindelse med eller som kan være til gangn for dette, inkludert men ikke begrenset til, eierskap og drift av fast eiendom, samt eie aksjer i selskap med lignende eller annet formål.
Address
Breiviken 6, 5042 Bergen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 260 | 2 674 | 3 281 | 3 074 | 3 159 | 3 106 | 2 494 | 2 580 | 1 900 | 2 150 | 2 220 | 2 170 |
| Staff expenses | −1 764 | −1 825 | −2 721 | −2 725 | −2 708 | −2 678 | −2 543 | −2 375 | −1 842 | −1 854 | −2 013 | −2 008 |
| EBITDA | 122 | 495 | 138 | 32 | 113 | 212 | −602 | 144 | 13 | 270 | 112 | 47 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 122 | 495 | 138 | 32 | 113 | 212 | −602 | 144 | 13 | 270 | 112 | 47 |
| Net financials | 1 681 | −12 443 | −112 | −4 219 | −91 | −4 803 | −154 | 10 | 92 | 57 | 65 | 66 |
| Profit before tax | 1 803 | −11 948 | 26 | −4 187 | 22 | −4 592 | −756 | 154 | 105 | 327 | 176 | 113 |
| Tax | 505 | −119 | 7 | −0 | −0 | 25 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 298 | −11 829 | 19 | −4 187 | 22 | −4 616 | −756 | 154 | 105 | 327 | 176 | 113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 902 | 21 863 | 22 167 | 16 011 | 15 191 | 10 525 | 5 130 | 3 656 | 2 505 | 2 856 | 3 238 | 3 175 |
| Equity | 21 824 | 9 995 | 10 014 | 5 827 | 5 849 | 1 157 | 1 912 | 2 066 | 2 172 | 2 498 | 2 675 | 2 788 |
| Long-term debt | 11 358 | 11 250 | 9 891 | 9 457 | 8 468 | 8 562 | 2 709 | 952 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 720 | 618 | 2 262 | 728 | 874 | 806 | 509 | 638 | 334 | 357 | 563 | 387 |
| Total debt | 14 079 | 11 868 | 12 153 | 10 184 | 9 342 | 9 368 | 3 217 | 1 590 | 334 | 357 | 563 | 387 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20122023
Equity ratio
87.8%
This company
38.2%
Market median
+130% vs market
20122023
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20122023
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20122023
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122023
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20122023
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sandfjellet Holding As | Company | 100.0% | 100.0% | 2022 |
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Lindmo Holding As
SANDFJELLET DRIFT AS Board members of SANDFJELLET DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kathrine Haaland Ekkeren | Board of Directors | 0 companies |
| Odd Eirik Haaland | Chairman | 0 companies |
| Aud Hillestad Haaland | Board of Directors | 0 companies |