Riskpilot← Back to searchSign inGet full accessYUMMY DRIFT AS
ASActiveOrg 998088917Sandstuveien 70, 0680 OsloNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201286 employees
Revenue 2024
NOK 41,9M
-28% vs 2023
EBITDA margin
-6.0%
+30% vs 2023
Equity ratio
-67.4%
Financial strength
Net profit 2024
NOK -3,8M
+28% vs 2023
| Revenue | NOK 41,9M | -28% |
| EBITDA | NOK -2,5M | +30% |
| Net profit | NOK -3,8M | +28% |
| Total assets | NOK 9,4M | -25% |
| Equity | NOK -6,3M | -151% |
| Employees | 86 | — |
Legal name
YUMMY DRIFT AS
Org number
998088917
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
13. mars 2012
Share capital
NOK 30 000
Employees
86 (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 kioskdrift på ulike lokasjoner, engrosvirksomhet innen selskapets produkter, investeringer i lignende produktutvikling, samt investering i andre selskaper i samme virksomhetsområde. Videre alt som naturlig hører inn under dette.
Address
Sandstuveien 70, 0680 Oslo
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 | 41 801 | 51 093 | 57 411 | 57 908 | 41 940 |
| Staff expenses | −9 920 | −13 577 | −16 471 | −18 081 | −13 853 |
| EBITDA | 312 | 1 400 | 1 058 | −3 559 | −2 501 |
| Depreciation & amort. | −692 | −1 294 | −838 | −947 | −965 |
| EBIT | −380 | 106 | 219 | −4 506 | −3 467 |
| Net financials | −352 | −256 | −319 | −625 | −337 |
| Profit before tax | −732 | −150 | −100 | −5 132 | −3 804 |
| Tax | −74 | −211 | −21 | 162 | −0 |
| Net profit | −658 | 61 | −78 | −5 293 | −3 804 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 100 | 11 971 | 14 388 | 12 426 | 9 368 |
| Equity | 1 365 | 1 427 | 1 310 | −2 513 | −6 317 |
| Long-term debt | 3 875 | 4 774 | 3 473 | 2 832 | 1 738 |
| Short-term debt | 6 860 | 5 770 | 9 605 | 12 108 | 13 946 |
| Total debt | 10 735 | 10 544 | 13 078 | 14 940 | 15 685 |
EBITDA margin
-6.0%
This company
15.8%
Market median
-138% vs market
20202024
Equity ratio
-67.4%
This company
38.2%
Market median
-276% vs market
20202024
Return on equity
-380376700.0%
This company
18.4%
Market median
-2067264774% vs market
20202024
Net profit margin
-9.1%
This company
8.1%
Market median
-212% vs market
20202024
Asset turnover
4.48×
This company
1.12×
Market median
+300% vs market
20202024
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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 (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Yummy Heaven As
YUMMY DRIFT AS Board members of YUMMY DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Hellerud Petersen | Chairman | 0 companies |
| Marina Chuvashova | Board of Directors | 0 companies |
| Robert Gustav Solgaard | Chairman | 0 companies |