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ASActiveOrg 998744091Gamleveien 453, 1484 HakadalVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 201217 employees
Revenue 2020
NOK 21,8M
+19% vs 2019
EBITDA margin
13.4%
+64% vs 2019
Equity ratio
43.9%
Financial strength
Net profit 2020
NOK 2,1M
+67% vs 2019
| Revenue | NOK 21,8M | +19% |
| EBITDA | NOK 2,9M | +64% |
| Net profit | NOK 2,1M | +67% |
| Total assets | NOK 6,2M | +46% |
| Equity | NOK 2,7M | +320% |
| Employees | 17 | — |
Legal name
SNAP DRIVE AS
Org number
998744091
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
23. august 2012
Share capital
NOK 5 357 200
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller styrets medlemmer hver for seg.
Company purpose
Vedlikehold og reparasjon av motorvogner.
Address
Gamleveien 453, 1484 Hakadal
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 181 | 6 626 | 6 120 | 7 793 | 7 517 | 6 850 | 7 604 | 18 278 | 21 752 |
| Staff expenses | −1 970 | −2 289 | −2 659 | −3 119 | −2 599 | −2 716 | −3 580 | −6 845 | −8 358 |
| EBITDA | 506 | 627 | 167 | 967 | 948 | 432 | −289 | 1 781 | 2 917 |
| Depreciation & amort. | −156 | −165 | −124 | −141 | −104 | −39 | −93 | −170 | −233 |
| EBIT | 349 | 462 | 43 | 826 | 844 | 393 | −382 | 1 611 | 2 685 |
| Net financials | −1 | −1 | 0 | 16 | 8 | 2 | −32 | −10 | −10 |
| Profit before tax | 349 | 461 | 43 | 842 | 851 | 395 | −414 | 1 601 | 2 675 |
| Tax | 126 | 131 | 13 | 230 | 215 | 97 | −90 | 353 | 589 |
| Net profit | 222 | 330 | 30 | 612 | 637 | 298 | −325 | 1 249 | 2 086 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 636 | 1 538 | 968 | 1 807 | 1 858 | 1 499 | 2 704 | 4 258 | 6 236 |
| Equity | 11 | 118 | 112 | 124 | 201 | 207 | −117 | 652 | 2 738 |
| Long-term debt | 5 | 5 | 0 | 0 | 0 | 0 | 1 165 | 0 | 0 |
| Short-term debt | 620 | 1 415 | 856 | 1 683 | 1 657 | 1 292 | 1 656 | 3 606 | 3 498 |
| Total debt | 625 | 1 421 | 856 | 1 683 | 1 657 | 1 292 | 2 821 | 3 606 | 3 498 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20122020
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20122020
Return on equity
76.2%
This company
18.4%
Market median
+314% vs market
20122020
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20122020
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
20122020
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20122020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SNAP DRIVE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Gundersen | Chief Executive Officer | 0 companies |
| Morten Harsem | Chairman | 0 companies |