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Møbeldrift Logistikk AS
AS
Active
Org 914085268
Møllevegen 22, 4353
Klepp Stasjon
Freight transport by road
·
NACE 4941
Est. 2014 · 11 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Møbeldrift Logistikk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2016: 3M
3M
2016
2017: 6M (+100% vs 2016)
6M
+100%
2017
2018: 8M (+33% vs 2017)
8M
+33%
2018
2019: 8M (0% vs 2018)
8M
0%
2019
2020: 12M (+50% vs 2019)
12M
+50%
2020
EBITDA
NOK millions
2M
2M
1M
1M
0M
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
11 518
8 346
8 332
6 373
2 516
Staff expenses
−2 790
−2 301
−2 567
−2 003
−816
EBITDA
1 699
1 248
155
620
209
Depreciation & amort.
−123
−320
−472
−531
−320
EBIT
1 576
929
−317
88
−110
Net financials
−26
−17
−36
−52
−39
Profit before tax
1 551
911
−353
36
−149
Tax
272
179
−0
−0
0
Net profit
1 279
733
−353
36
−150
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
3 200
1 456
1 219
1 945
2 047
Equity
1 189
290
−443
−90
−125
Long-term debt
0
0
313
767
1 482
Short-term debt
2 011
1 166
1 349
1 268
691
Total debt
2 011
1 166
1 662
2 034
2 172
Financial ratios
5-year trend
EBITDA margin
14,8 %
This company
15,8 %
Market median
This company
Market median
6% below market
2016
2020
Equity ratio
37,1 %
This company
38,2 %
Market median
This company
Market median
3% below market
2016
2020
Return on equity
107,6 %
This company
18,4 %
Market median
This company
Market median
485% above market
2016
2020
Net profit margin
11,1 %
This company
8,1 %
Market median
This company
Market median
37% above market
2016
2020
Asset turnover
3,60×
This company
1,12×
Market median
This company
Market median
221% above market
2016
2020
Debt / equity
1,69×
This company
0,62×
Market median
This company
Market median
173% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Møbeldrift Logistikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
