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DRIFT OG VEDLIKEHOLD AS
AS
Active
Org 997914104
Harpunveien 2, 3128
Nøtterøy
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2012
8 employees
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Norway
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Repair and maintenance of motor vehicles
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DRIFT OG VEDLIKEHOLD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
9M
2020
10M
2021
8M
2022
7M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 778
10 313
7 529
7 401
9 988
Staff expenses
−2 053
−2 216
−2 679
−2 983
−3 702
EBITDA
745
465
−327
−784
−458
Depreciation & amort.
−56
−73
−88
−101
−79
EBIT
689
392
−414
−886
−537
Net financials
−57
−44
−73
−36
−31
Profit before tax
632
348
−488
−922
−569
Tax
32
80
−0
−0
−0
Net profit
600
268
−488
−922
−569
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 269
4 179
1 837
2 118
1 689
Equity
352
621
133
−789
−337
Long-term debt
1 901
1 482
0
0
0
Short-term debt
1 015
2 076
1 704
2 907
2 026
Total debt
2 916
3 558
1 704
2 907
2 026
Financial ratios
5-year trend
EBITDA-margin
-4.6%
This company
15.8%
Market median
-129% vs market
2020
2024
Soliditetsgrad
-20.0%
This company
38.2%
Market median
-152% vs market
2020
2024
Egenkapitalforrentning
-56858600.0%
This company
18.4%
Market median
-309014230% vs market
2020
2024
Nettoresultatgrad
-5.7%
This company
8.1%
Market median
-170% vs market
2020
2024
Aktivomsætning
5.91×
This company
1.12×
Market median
+428% vs market
2020
2024
Gæld/egenkapital
6.01×
This company
0.62×
Market median
-869% vs market
2020
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on DRIFT OG VEDLIKEHOLD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
