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EF DRIFT AS
AS
Active
Org 998822173
Haralds Vei 12, 1470
Lørenskog
Site preparation
·
NACE 4312
Est. 2012 · 13 years old
6 employees
www.efdrift.no
Overvåg
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Norway
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EF DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
51M
102M
154M
205M
127M
2020
147M
2021
178M
2022
149M
2023
113M
2024
EBITDA
NOK millions
73M
54M
36M
18M
0M
51M
2020
53M
+4%
2021
58M
+9%
2022
22M
-62%
2023
12M
-45%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
126 598
146 803
178 464
149 277
113 130
Staff expenses
−9 522
−12 544
−14 823
−16 502
−11 282
EBITDA
50 836
53 332
58 336
22 491
11 591
Depreciation & amort.
−3 277
−3 805
−4 372
−5 048
−3 683
EBIT
47 559
49 527
53 963
17 442
7 908
Net financials
−140
−297
−312
−461
1 273
Profit before tax
47 419
49 230
53 652
16 981
9 180
Tax
10 431
10 831
11 811
3 744
2 045
Net profit
36 988
38 400
41 841
13 238
7 136
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
118 349
127 243
133 743
97 065
68 064
Equity
69 227
37 741
40 082
53 319
55 355
Long-term debt
16 421
16 223
15 214
15 415
5 140
Short-term debt
32 701
73 280
78 448
28 331
7 568
Total debt
49 122
89 503
93 662
43 746
12 709
Financial ratios
5-year trend
EBITDA-margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Soliditetsgrad
81.3%
This company
38.2%
Market median
+113% vs market
2020
2024
Egenkapitalforrentning
12.9%
This company
18.4%
Market median
+30% vs market
2020
2024
Nettoresultatgrad
6.3%
This company
8.1%
Market median
-22% vs market
2020
2024
Aktivomsætning
1.66×
This company
1.12×
Market median
+48% vs market
2020
2024
Gæld/egenkapital
0.23×
This company
0.62×
Market median
+63% 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 EF DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
