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DRIFT SØR AS
AS
Active
Org 926543717
Andøyfaret 15, 4623
Kristiansand S
Activities of employment placement agencies
·
NACE 7810
Est. 2021 · 5 years old
200 employees
Overvåg
Share
Norway
/
Companies
/
Activities of employment placement agencies
/
DRIFT SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
45M
67M
90M
44M
2021
56M
2022
57M
2023
78M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
4M
2021
3M
-25%
2022
4M
+33%
2023
4M
0%
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
43 732
56 365
57 409
78 496
Staff expenses
−35 074
−41 465
−39 760
−54 672
EBITDA
4 451
3 106
3 994
3 568
Depreciation & amort.
−101
−116
−117
−103
EBIT
4 350
2 990
3 877
3 465
Net financials
10
−34
−22
−6
Profit before tax
4 360
2 956
3 855
3 459
Tax
957
654
872
806
Net profit
3 403
2 302
2 983
2 653
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
20 787
19 070
20 293
20 712
Equity
2 615
34
35
38
Long-term debt
0
0
0
0
Short-term debt
18 172
19 035
20 258
20 674
Total debt
18 172
19 035
20 258
20 674
Financial ratios
5-year trend
EBITDA-margin
4.5%
This company
15.8%
Market median
-72% vs market
2021
2024
Soliditetsgrad
0.2%
This company
38.2%
Market median
-99% vs market
2021
2024
Egenkapitalforrentning
7049.7%
This company
18.4%
Market median
+38214% vs market
2021
2024
Nettoresultatgrad
3.4%
This company
8.1%
Market median
-58% vs market
2021
2024
Aktivomsætning
3.79×
This company
1.12×
Market median
+238% vs market
2021
2024
Gæld/egenkapital
549.44×
This company
0.62×
Market median
-88519% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on DRIFT SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
