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Eikaas Drift AS
AS
Active
Org 996739708
Søren Jaabæks Vei 9, 4515
Mandal
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2011 · 15 years old
29 ansatte
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Virksomheder
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Non-specialised retail sale of predominately food, beverages or tobacco
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Eikaas Drift AS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
45M
34M
23M
11M
0M
29M
2021
29M
0%
2022
29M
0%
2023
31M
+7%
2024
36M
+16%
2025
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
29 368
29 386
28 785
31 100
35 758
Staff expenses
−5 527
−5 940
−6 396
−6 429
−7 247
EBITDA
1 433
1 317
689
1 421
2 204
Depreciation & amort.
−478
−648
−579
−665
−740
EBIT
955
669
110
756
1 464
Net financials
−1
−1
3
1
−1
Profit before tax
954
669
113
756
1 464
Tax
211
148
26
176
323
Net profit
743
520
87
581
1 141
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 001
7 103
6 216
6 443
7 887
Equity
1 528
1 612
1 698
1 699
1 700
Long-term debt
16
5
31
60
27
Short-term debt
4 456
5 487
4 487
4 684
6 160
Total debt
4 472
5 492
4 517
4 744
6 187
Financial ratios
5-year trend
EBITDA-margin
6.2%
Denne virksomhed
15.8%
Markedsmedian
61% under markedet
2021
2025
Soliditetsgrad
21.6%
Denne virksomhed
38.2%
Markedsmedian
43% under markedet
2021
2025
Egenkapitalforrentning
67.1%
Denne virksomhed
18.4%
Markedsmedian
265% over markedet
2021
2025
Nettoresultatgrad
3.2%
Denne virksomhed
8.1%
Markedsmedian
60% under markedet
2021
2025
Aktivomsætning
4.53×
Denne virksomhed
1.12×
Markedsmedian
304% over markedet
2021
2025
Gæld/egenkapital
3.64×
Denne virksomhed
0.62×
Markedsmedian
487% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Eikaas Drift AS
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Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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Koncernstruktur, moder- og datterselskabsnetværk