Riskpilot← Back to searchSign inGet full accessIL ROS ARENA DRIFT AS
ASActiveOrg 996220281Ovnerudveien 3, 3430 SpikkestadOperation of sports facilities · NACE 9311Est. 20101 employees
Revenue 2025
NOK 7,5M
-2% vs 2024
EBITDA margin
5.8%
-25% vs 2024
Equity ratio
85.1%
Financial strength
Net profit 2025
NOK 287K
-31% vs 2024
| Revenue | NOK 7,5M | -2% |
| EBITDA | NOK 434K | -25% |
| Net profit | NOK 287K | -31% |
| Total assets | NOK 2,9M | +1% |
| Equity | NOK 2,5M | +13% |
| Employees | 1 | — |
Legal name
IL ROS ARENA DRIFT AS
Org number
996220281
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
24. november 2010
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Utleie, vedlikehold og drift av il ros arena. Vedlikehold og drift av andre bygg og anlegg kan også utføres. Selskapet er uten eget økonomisk formål.
Address
Ovnerudveien 3, 3430 Spikkestad
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6 168 | 7 427 | 7 454 | 7 615 | 7 452 |
| Staff expenses | −531 | −559 | −591 | −613 | −646 |
| EBITDA | 308 | 539 | 895 | 577 | 434 |
| Depreciation & amort. | −23 | −22 | −24 | −50 | −108 |
| EBIT | 285 | 517 | 871 | 527 | 325 |
| Net financials | −0 | −0 | −1 | −2 | 42 |
| Profit before tax | 285 | 517 | 870 | 525 | 367 |
| Tax | 63 | 114 | 193 | 112 | 80 |
| Net profit | 221 | 404 | 677 | 413 | 287 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 033 | 1 626 | 2 335 | 2 905 | 2 934 |
| Equity | 717 | 1 120 | 1 798 | 2 211 | 2 498 |
| Long-term debt | 0 | 0 | 0 | 9 | 5 |
| Short-term debt | 316 | 505 | 538 | 685 | 431 |
| Total debt | 316 | 505 | 538 | 694 | 436 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20212025
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
20212025
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20212025
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20212025
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20212025
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2010 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Il Ros
IL ROS ARENA DRIFT AS Board members of IL ROS ARENA DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Atle Idar Hellerud | Board of Directors | 0 companies |
| Sigmund Kjos | Board of Directors | 0 companies |
| Frode Vågen Berntsen | Board of Directors | 0 companies |
| Jens Lillegraven | Chairman | 0 companies |
| Tomm Heltzen Sande | Board of Directors | 0 companies |
| Ivar Dyve Jørgensen | Board of Directors | 0 companies |