Riskpilot← Back to searchSign inGet full accessLAFFENS DRIFT OG VEDLIKEHOLD AS
ASActiveOrg 997915887Dragonstien 12A, 1062 OsloCombined facilities support activities · NACE 8110Est. 20122 employees
Revenue 2024
NOK 3M
+6% vs 2023
EBITDA margin
-1.9%
-129% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
NOK -81K
-184% vs 2023
| Revenue | NOK 3M | +6% |
| EBITDA | NOK -55K | -129% |
| Net profit | NOK -81K | -184% |
| Total assets | NOK 1,1M | -6% |
| Equity | NOK 508K | -14% |
| Employees | 2 | — |
Legal name
LAFFENS DRIFT OG VEDLIKEHOLD AS
Org number
997915887
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
2. februar 2012
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Vaktmestertjenester
Address
Dragonstien 12A, 1062 Oslo
Phone
+4791870872
Email
post@laffens.no
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 | 2 593 | 2 102 | 3 129 | 2 834 | 2 992 |
| Staff expenses | −1 273 | −1 134 | −1 237 | −1 522 | −1 831 |
| EBITDA | 198 | 20 | 630 | 193 | −55 |
| Depreciation & amort. | −49 | −56 | −59 | −60 | −28 |
| EBIT | 149 | −36 | 571 | 133 | −84 |
| Net financials | −9 | −4 | −0 | −1 | 3 |
| Profit before tax | 141 | −40 | 571 | 132 | −81 |
| Tax | −0 | −0 | 100 | 36 | −0 |
| Net profit | 141 | −40 | 471 | 96 | −81 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 917 | 763 | 1 242 | 1 178 | 1 104 |
| Equity | 312 | 271 | 492 | 588 | 508 |
| Long-term debt | 75 | 16 | 0 | 0 | 0 |
| Short-term debt | 530 | 476 | 750 | 589 | 596 |
| Total debt | 606 | 492 | 750 | 589 | 596 |
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
20202024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
-15.9%
This company
18.4%
Market median
-186% vs market
20202024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20202024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20202024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Former (1) | ||
| Board of Directors | 2012 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LAFFENS DRIFT OG VEDLIKEHOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Rino Ruud | Board of Directors | 0 companies |
| Roy Ingar Olsrud | Board of Directors | 0 companies |
| Terje Roger Falao | Board of Directors | 0 companies |
| Olaf Ruud | Chairman | 0 companies |
| Øystein Bøyding Hansen | Board of Directors | 0 companies |