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Lustrabaatane Drift AS
AS
Active
Org 915184847
Service activities incidental to water transportation
·
NACE 5222
Est. 2015 · 11 years old
0 employees
www.lustrabaatane.no
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Norway
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Companies
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Service activities incidental to water transportation
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Lustrabaatane Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 6M
6M
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 2M (+300% vs 2022)
2M
+300%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 573
8 773
5 766
0
0
Staff expenses
−174
−102
94
63
−0
EBITDA
461
2 019
−751
−9
−24
Depreciation & amort.
−4
−0
−0
−0
−11
EBIT
456
2 019
−751
−9
−35
Net financials
−9
−9
−9
−11
−12
Profit before tax
447
2 009
−760
−20
−47
Tax
110
269
−0
−0
−0
Net profit
337
1 741
−760
−20
−47
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 860
4 394
1 367
140
249
Equity
293
189
−997
−237
−217
Long-term debt
0
0
0
0
0
Short-term debt
2 409
4 052
2 207
165
240
Total debt
3 567
4 204
2 364
377
465
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
7,6 %
This company
38,2 %
Market median
This company
Market median
80% below market
2020
2024
Return on equity
115,2 %
This company
18,4 %
Market median
This company
Market median
526% above market
2020
2024
Net profit margin
4,5 %
This company
8,1 %
Market median
This company
Market median
44% below market
2020
2024
Asset turnover
1,96×
This company
1,12×
Market median
This company
Market median
75% above market
2020
2024
Debt / equity
12,18×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on Lustrabaatane Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
