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LØRENSKOG DISTRIBUSJON OG LAGER AS
AS
Active
Org 888484132
Industriveien 12, 1461
Lørenskog
Freight transport by road
· NACE 4941
Est. 2005
70 employees
ldl.no
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Freight transport by road
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LØRENSKOG DISTRIBUSJON OG LAGER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
35M
70M
104M
139M
101M
2020
113M
2021
121M
2022
110M
2023
104M
2024
EBITDA
NOK millions
0M
4M
7M
11M
15M
7M
2020
10M
2021
13M
2022
7M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
101 380
113 003
120 525
110 417
103 954
Staff expenses
−40 820
−45 138
−44 227
−42 111
−34 607
EBITDA
7 158
9 509
12 986
6 763
8 218
Depreciation & amort.
−1 764
−1 895
−1 895
−1 779
−1 779
EBIT
5 394
7 614
11 091
4 983
6 440
Net financials
−654
−2 033
−518
−370
−451
Profit before tax
4 740
5 581
10 573
4 613
5 989
Tax
1 046
1 570
2 327
1 015
1 349
Net profit
3 695
4 011
8 246
3 598
4 640
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
49 713
50 743
58 152
53 433
55 305
Equity
15 270
17 281
20 527
21 125
22 764
Long-term debt
18 322
17 126
15 091
13 342
13 716
Short-term debt
16 121
16 336
22 534
18 967
18 825
Total debt
34 443
33 462
37 625
32 309
32 541
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2020
2024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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 LØRENSKOG DISTRIBUSJON OG LAGER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
