Riskpilot← Back to searchSign inGet full accessSJØBODEN DRIFT AS
ASActiveOrg 998081890Nedre Langgate 18C, 3126 TønsbergSports activities n.e.c. · NACE 9319Est. 201212 employees
Revenue 2024
NOK 5M
+11% vs 2023
EBITDA margin
-3.8%
-339% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
NOK -197K
-181% vs 2023
| Revenue | NOK 5M | +11% |
| EBITDA | NOK -192K | -339% |
| Net profit | NOK -197K | -181% |
| Total assets | NOK 2,3M | +9% |
| Equity | NOK 8K | +101% |
| Employees | 12 | — |
Legal name
SJØBODEN DRIFT AS
Org number
998081890
Legal form
Aksjeselskap
NACE code
9319 · Sports activities n.e.c.
Founded
17. april 2012
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av stallplass og kjøp og salg av for og produkter til hest, samt utleie av arbeidskraft og tjenester som hører inn under dette.
Address
Nedre Langgate 18C, 3126 Tønsberg
Phone
+4597014545
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 | 2 752 | 2 702 | 3 587 | 4 540 | 5 044 |
| Staff expenses | −2 187 | −2 396 | −3 308 | −4 065 | −4 807 |
| EBITDA | 431 | 94 | 65 | 80 | −192 |
| Depreciation & amort. | −0 | −65 | −65 | −170 | −73 |
| EBIT | 431 | 29 | 0 | −89 | −265 |
| Net financials | −3 | −7 | −5 | −1 | 13 |
| Profit before tax | 428 | 23 | −5 | −90 | −253 |
| Tax | −0 | −154 | −0 | −20 | −56 |
| Net profit | 428 | 177 | −5 | −70 | −197 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 249 | 1 456 | 2 216 | 2 076 | 2 267 |
| Equity | −711 | −534 | −539 | −609 | 8 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 960 | 1 990 | 2 755 | 2 685 | 2 259 |
| Total debt | 1 960 | 1 990 | 2 755 | 2 685 | 2 259 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20202024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
-2419.3%
This company
18.4%
Market median
-13248% vs market
20202024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
277.37×
This company
0.62×
Market median
-44637% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Vivere Holding As
SJØBODEN DRIFT AS Board members of SJØBODEN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maud Aleksandra Christoffersen | Chief Executive Officer | 0 companies |
| Jon Terje Johnsen | Chairman | 0 companies |
| Tina Steinnes | Board of Directors | 0 companies |
| Tor Erling Johnsen | Board of Directors | 0 companies |