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Last Mile AS
AS
Active
Org 913821289
Lensmannslia 4, 1386
Asker
Computer programming activities
·
NACE 6210
Est. 2014 · 12 years old
32 employees
www.lastmile.no
Monitor
Share
Norway
/
Companies
/
Computer programming activities
/
Last Mile AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
146M
109M
73M
36M
0M
2021: 109M
109M
2021
2022: 117M (+7% vs 2021)
117M
+7%
2022
2023: 112M (-4% vs 2022)
112M
-4%
2023
2024: 110M (-2% vs 2023)
110M
-2%
2024
2025: 115M (+5% vs 2024)
115M
+5%
2025
EBITDA
NOK millions
13M
7M
1M
-5M
-11M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 2M (-75% vs 2022)
2M
-75%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: -6M (-700% vs 2024)
-6M
-700%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
114 649
110 439
111 900
116 532
108 927
Staff expenses
−39 629
−35 054
−36 398
−31 347
−29 376
EBITDA
−5 668
807
2 040
8 169
7 430
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−5 668
807
2 040
8 169
7 430
Net financials
−1 039
−795
−1 263
−545
−539
Profit before tax
−6 708
12
777
7 624
6 892
Tax
−1 460
9
185
1 731
1 521
Net profit
−5 248
3
592
5 892
5 371
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
31 018
31 739
31 904
33 944
41 098
Equity
5 787
11 035
11 193
11 211
12 976
Long-term debt
0
0
0
0
0
Short-term debt
25 231
20 704
20 711
22 733
28 122
Total debt
25 231
20 704
20 711
22 733
28 122
Financial ratios
5-year trend
EBITDA margin
−4,9 %
This company
15,8 %
Market median
This company
Market median
131% below market
2021
2025
Equity ratio
18,7 %
This company
38,2 %
Market median
This company
Market median
51% below market
2021
2025
Return on equity
−90,7 %
This company
18,4 %
Market median
This company
Market median
593% below market
2021
2025
Net profit margin
−4,6 %
This company
8,1 %
Market median
This company
Market median
157% below market
2021
2025
Asset turnover
3,70×
This company
1,12×
Market median
This company
Market median
230% above market
2021
2025
Debt / equity
4,36×
This company
0,62×
Market median
This company
Market median
603% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Last Mile AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
