TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AT Drift AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,157
|
25,848
|
20,142 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
4,695
|
4,508
|
3,702 |
| EBITDA |
4,682
|
4,536
|
3,779 |
| Total assets |
11,098
|
11,587
|
9,676 |
| Current assets |
10,809
|
11,188
|
9,451 |
| Current liabilities |
3,503
|
3,716
|
2,667 |
| Equity capital |
7,330
|
7,612
|
6,619 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.0%
|
65.7%
|
68.4% |
| Turnover per employee |
2,416
|
2,350
|
1,831 |
| Profit as a percentage of turnover |
19.4%
|
17.4%
|
18.4% |
| Return on assets (ROA) |
42.3%
|
38.9%
|
38.3% |
| Current ratio |
308.6%
|
301.1%
|
354.4% |
| Return on equity (ROE) |
64.1%
|
59.2%
|
55.9% |
| Change turnover |
-2,156
|
4,276
|
142 |
| Change turnover % |
-8%
|
20%
|
1% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-9%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.