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LOGISTIKKAVDELINGEN AS
AS
Active
Org 912717089
Nordre Kullerød 19, 3241 Sandefjord
Engineering activities and related technical consultancy · NACE 7112
Est. 2013
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,1M
-12% vs 2023
EBITDA margin
-32.1%
-21% vs 2023
Equity ratio
-280.9%
Financial strength
Net profit 2024
NOK -3,1M
-13% vs 2023
EBITDA — year on year
NOK millions
3M
1M
-1M
-2M
-4M
2M
2020
2M
0%
2021
0M
-100%
2022
-3M
-300%
2023
-3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 10,1M
-12%
EBITDA
NOK -3,2M
-21%
Net profit
NOK -3,1M
-13%
Total assets
NOK 1,9M
-3%
Equity
NOK -5,2M
-147%
Employees
11
—
Company information
Legal name
LOGISTIKKAVDELINGEN AS
Org number
912717089
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
11. november 2013
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive logistikk for andre selskaper, handel med varer for salg samt å kunne delta i andre selskap.
Contact
Address
Nordre Kullerød 19, 3241 Sandefjord
Phone
+4790133480
Email
sal@logistikkavdelingen.no
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Explore
Companies in Engineering activities and related technical consultancy
Companies in Sandefjord
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
13M
10M
2020
10M
2021
6M
2022
11M
2023
10M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
0M
2022
-3M
2023
-3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 997
10 204
6 065
11 454
10 056
Staff expenses
−2 239
−2 939
−1 226
−4 436
−4 040
EBITDA
2 289
2 350
−169
−2 671
−3 227
Depreciation & amort.
−155
−162
−159
−74
−7
EBIT
2 134
2 188
−327
−2 744
−3 234
Net financials
−3
571
103
−7
129
Profit before tax
2 131
2 759
−225
−2 751
−3 105
Tax
489
620
−0
−0
−0
Net profit
1 641
2 139
−225
−2 751
−3 105
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 124
5 433
2 592
1 923
1 860
Equity
718
1 857
632
−2 119
−5 224
Long-term debt
0
0
0
1 150
3 771
Short-term debt
3 407
3 576
1 960
2 892
3 312
Total debt
3 407
3 576
1 960
4 042
7 084
Financial ratios
5-year trend
EBITDA margin
-32.1%
This company
15.8%
Market median
-303% vs market
2020
2024
Equity ratio
-280.9%
This company
38.2%
Market median
-835% vs market
2020
2024
Return on equity
-310487800.0%
This company
18.4%
Market median
-1687433796% vs market
2020
2024
Net profit margin
-30.9%
This company
8.1%
Market median
-481% vs market
2020
2024
Asset turnover
5.41×
This company
1.12×
Market median
+383% vs market
2020
2024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AT
Arne Tjeran Haugen
Chief Executive Officer
Chief Executive Officer
2023
Former (1)
SA
Sven Aage Lysebo
Chief Executive Officer
Chief Executive Officer
2015 – 2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GS
Geir Schjerpen Rønningen
Chairman
2023
Former (1)
KL
Katrine Lysebo
Chairman
2015 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Trond Erling Johansen
Individual
20%
20%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of LOGISTIKKAVDELINGEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Arne Tjeran Haugen
Chief Executive Officer
0 companies
Sven Aage Lysebo
Chief Executive Officer
0 companies
Katrine Lysebo
Chairman
0 companies
Geir Schjerpen Rønningen
Chairman
0 companies