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Lunheim Bil AS
AS
Active
Org 831619112
Tromsøysundvegen 266, 9024
Tomasjord
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1982 · 44 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Lunheim Bil AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 10M
10M
2020
2021: 9M (-10% vs 2020)
9M
-10%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 175
10 775
9 748
8 883
10 126
Staff expenses
−5 190
−4 370
−3 837
−3 561
−4 210
EBITDA
1 798
1 651
1 449
1 537
1 644
Depreciation & amort.
−88
−49
−40
−45
−71
EBIT
1 710
1 602
1 409
1 492
1 573
Net financials
25
5
6
0
1
Profit before tax
1 735
1 607
1 416
1 492
1 575
Tax
382
354
311
328
347
Net profit
1 353
1 253
1 104
1 164
1 228
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 680
3 265
2 665
3 307
3 459
Equity
352
299
245
221
696
Long-term debt
15
0
0
0
0
Short-term debt
3 313
2 967
2 420
3 086
2 763
Total debt
3 329
2 967
2 420
3 086
2 763
Financial ratios
5-year trend
EBITDA margin
14,8 %
This company
15,8 %
Market median
This company
Market median
6% below market
2020
2024
Equity ratio
9,6 %
This company
38,2 %
Market median
This company
Market median
75% below market
2020
2024
Return on equity
384,7 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
11,1 %
This company
8,1 %
Market median
This company
Market median
37% above market
2020
2024
Asset turnover
3,31×
This company
1,12×
Market median
This company
Market median
196% above market
2020
2024
Debt / equity
9,46×
This company
0,62×
Market median
This company
Market median
>999% above 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 Lunheim Bil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
