Riskpilot← Back to searchSign inGet full accessEF DRIFT AS
ASActiveOrg 998822173Haralds Vei 12, 1470 LørenskogSite preparation · NACE 4312Est. 20126 employeeswww.efdrift.no
Revenue 2024
NOK 113,1M
-24% vs 2023
EBITDA margin
10.2%
-48% vs 2023
Equity ratio
81.3%
Financial strength
Net profit 2024
NOK 7,1M
-46% vs 2023
| Revenue | NOK 113,1M | -24% |
| EBITDA | NOK 11,6M | -48% |
| Net profit | NOK 7,1M | -46% |
| Total assets | NOK 68,1M | -30% |
| Equity | NOK 55,4M | +4% |
| Employees | 6 | — |
Legal name
EF DRIFT AS
Org number
998822173
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
13. september 2012
Share capital
NOK 210 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Entreprenørvirksomhet innen bygg og anlegg. Samt salg av produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet samt kjøp og salg av aksjer.
Address
Haralds Vei 12, 1470 Lørenskog
Phone
+4746811189
Website
www.efdrift.no
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 097 | 12 809 | 16 925 | 25 648 | 44 021 | 83 763 | 140 630 | 131 089 | 126 598 | 146 803 | 178 464 | 149 277 | 113 130 |
| Staff expenses | −0 | −1 299 | −2 459 | −2 600 | −4 963 | −7 649 | −15 946 | −12 016 | −9 522 | −12 544 | −14 823 | −16 502 | −11 282 |
| EBITDA | 1 547 | 1 711 | 2 955 | 2 369 | 7 160 | 11 468 | 39 859 | 35 445 | 50 836 | 53 332 | 58 336 | 22 491 | 11 591 |
| Depreciation & amort. | −30 | −328 | −517 | −543 | −966 | −1 203 | −1 358 | −1 851 | −3 277 | −3 805 | −4 372 | −5 048 | −3 683 |
| EBIT | 1 518 | 1 383 | 2 438 | 1 826 | 6 194 | 10 265 | 38 501 | 33 594 | 47 559 | 49 527 | 53 963 | 17 442 | 7 908 |
| Net financials | −1 | −65 | −318 | −696 | 969 | −60 | 50 | 6 | −140 | −297 | −312 | −461 | 1 273 |
| Profit before tax | 1 517 | 1 318 | 2 120 | 1 129 | 7 163 | 10 205 | 38 551 | 33 600 | 47 419 | 49 230 | 53 652 | 16 981 | 9 180 |
| Tax | 425 | 364 | 575 | 305 | 1 392 | 2 459 | 8 884 | 7 399 | 10 431 | 10 831 | 11 811 | 3 744 | 2 045 |
| Net profit | 1 092 | 954 | 1 545 | 825 | 5 771 | 7 746 | 29 666 | 26 201 | 36 988 | 38 400 | 41 841 | 13 238 | 7 136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 634 | 6 308 | 16 688 | 18 731 | 35 001 | 47 207 | 84 194 | 73 763 | 118 349 | 127 243 | 133 743 | 97 065 | 68 064 |
| Equity | 1 302 | 2 256 | 3 801 | 4 625 | 10 396 | 18 142 | 17 073 | 43 275 | 69 227 | 37 741 | 40 082 | 53 319 | 55 355 |
| Long-term debt | 425 | 746 | 9 565 | 10 035 | 12 641 | 11 959 | 11 097 | 1 238 | 16 421 | 16 223 | 15 214 | 15 415 | 5 140 |
| Short-term debt | 2 908 | 3 306 | 3 323 | 4 071 | 11 963 | 17 106 | 56 024 | 29 250 | 32 701 | 73 280 | 78 448 | 28 331 | 7 568 |
| Total debt | 3 332 | 4 052 | 12 888 | 14 106 | 24 604 | 29 065 | 67 121 | 30 488 | 49 122 | 89 503 | 93 662 | 43 746 | 12 709 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20122024
Equity ratio
81.3%
This company
38.2%
Market median
+113% vs market
20122024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20122024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20122024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20122024
- 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
- 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 2012-08-16 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AE Deputy Member | Deputy Member | 2012 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Green Landscaping Ab | Company | 100.0% | 100.0% | 2023 |
Green Landscaping Group Ab | Company | 100.0% | 100.0% | 2024 |
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EF DRIFT AS 
ICELAND MAT ASBoard members of EF DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigurd Nymoen | Chief Executive Officer | 0 companies |
| Aasmund Egner | Deputy Member | 0 companies |
| Einar Samnøy | Chief Executive Officer | 0 companies |
| Adrian Hopkinson Dahl | Chief Executive Officer | 0 companies |
| Jan Ask Lervik | Board of Directors | 0 companies |
| Espen Egner | Board of Directors | 0 companies |
| Jan Lervik | Board of Directors | 0 companies |
| Anders Egner | Chairman | 0 companies |
| Anders Færgestad | Board of Directors | 0 companies |
| Atle Roll-Matthiesen | Chairman | 0 companies |
| Ola Gunnar Kjos | Board of Directors | 0 companies |
| Lars Ola Sterud | Board of Directors | 0 companies |