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Logistikk-Service AS
AS
Active
Org 914239273
Finnholtvegen 48, 2114
Disenå
Other postal and courier activities
·
NACE 5320
Est. 2014 · 11 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Other postal and courier activities
/
Logistikk-Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2015: 4M
4M
2015
2016: 8M (+100% vs 2015)
8M
+100%
2016
2017: 10M (+25% vs 2016)
10M
+25%
2017
2018: 12M (+20% vs 2017)
12M
+20%
2018
2019: 12M (0% vs 2018)
12M
0%
2019
EBITDA
NOK millions
1M
1M
1M
0M
0M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
11 898
11 515
10 172
8 435
3 892
Staff expenses
−2 571
−1 615
−1 471
−1 060
−335
EBITDA
300
781
171
455
185
Depreciation & amort.
−249
−399
−293
−0
−0
EBIT
51
382
−122
455
185
Net financials
−47
−83
−73
−8
−1
Profit before tax
4
299
−195
447
184
Tax
1
24
−0
112
47
Net profit
3
275
−195
335
137
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
2 282
3 000
3 260
1 445
928
Equity
576
573
297
492
157
Long-term debt
577
1 276
1 632
−60
0
Short-term debt
1 130
1 151
1 330
1 014
771
Total debt
1 706
2 427
2 962
953
771
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2015
2019
Equity ratio
25,2 %
This company
38,2 %
Market median
This company
Market median
34% below market
2015
2019
Return on equity
0,6 %
This company
18,4 %
Market median
This company
Market median
97% below market
2015
2019
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2015
2019
Asset turnover
5,21×
This company
1,12×
Market median
This company
Market median
365% above market
2015
2019
Debt / equity
2,96×
This company
0,62×
Market median
This company
Market median
377% above market
2015
2019
Annual reports & filings
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
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Logistikk-Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
