Riskpilot← Back to searchSign inGet full accessMØBELDRIFT LOGISTIKK AS
ASActiveOrg 914085268Møllevegen 22, 4353 Klepp StasjonFreight transport by road · NACE 4941Est. 20149 employees
Revenue 2020
NOK 11,5M
+38% vs 2019
EBITDA margin
14.8%
+36% vs 2019
Equity ratio
37.1%
Financial strength
Net profit 2020
NOK 1,3M
+75% vs 2019
| Revenue | NOK 11,5M | +38% |
| EBITDA | NOK 1,7M | +36% |
| Net profit | NOK 1,3M | +75% |
| Total assets | NOK 3,2M | +120% |
| Equity | NOK 1,2M | +310% |
| Employees | 9 | — |
Legal name
MØBELDRIFT LOGISTIKK AS
Org number
914085268
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
11. september 2014
Share capital
NOK 3 000 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Geir skåland
Company purpose
Transport, gods- og varetransport, lager, terminal
Address
Møllevegen 22, 4353 Klepp Stasjon
Phone
+4790165960
Email
gs@mobeldrift-logistikk.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2 516 | 6 373 | 8 332 | 8 346 | 11 518 |
| Staff expenses | −816 | −2 003 | −2 567 | −2 301 | −2 790 |
| EBITDA | 209 | 620 | 155 | 1 248 | 1 699 |
| Depreciation & amort. | −320 | −531 | −472 | −320 | −123 |
| EBIT | −110 | 88 | −317 | 929 | 1 576 |
| Net financials | −39 | −52 | −36 | −17 | −26 |
| Profit before tax | −149 | 36 | −353 | 911 | 1 551 |
| Tax | 0 | −0 | −0 | 179 | 272 |
| Net profit | −150 | 36 | −353 | 733 | 1 279 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 047 | 1 945 | 1 219 | 1 456 | 3 200 |
| Equity | −125 | −90 | −443 | 290 | 1 189 |
| Long-term debt | 1 482 | 767 | 313 | 0 | 0 |
| Short-term debt | 691 | 1 268 | 1 349 | 1 166 | 2 011 |
| Total debt | 2 172 | 2 034 | 1 662 | 1 166 | 2 011 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20162020
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20162020
Return on equity
107.6%
This company
18.4%
Market median
+485% vs market
20162020
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20162020
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20162020
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MØBELDRIFT LOGISTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Skåland | Chairman | 0 companies |
| Sven Andre Johansen | Board of Directors | 0 companies |
| Jostein Sandsmark | Board of Directors | 0 companies |