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Ltu AS
AS
Active
Org 916677081
Vangkroken 9, 1351
Rud
Support services to forestry
·
NACE 0240
Est. 2016 · 10 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Support services to forestry
/
Ltu AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2018: 3M
3M
2018
2019: 5M (+67% vs 2018)
5M
+67%
2019
2020: 8M (+60% vs 2019)
8M
+60%
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 12M (+33% vs 2021)
12M
+33%
2022
EBITDA
NOK millions
2M
2M
1M
1M
0M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
11 846
8 752
7 799
5 125
2 892
Staff expenses
−4 635
−2 815
−2 534
−1 966
−779
EBITDA
1 092
1 749
382
549
288
Depreciation & amort.
−344
−316
−202
−196
−83
EBIT
749
1 433
180
353
205
Net financials
−9
−27
−54
−47
−14
Profit before tax
740
1 406
126
306
191
Tax
172
263
52
64
71
Net profit
568
1 143
74
242
120
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
4 693
3 850
2 240
1 905
609
Equity
2 261
1 693
550
476
234
Long-term debt
245
527
352
480
0
Short-term debt
2 187
1 630
1 339
949
375
Total debt
2 432
2 158
1 690
1 429
375
Financial ratios
5-year trend
EBITDA margin
9,2 %
This company
15,8 %
Market median
This company
Market median
42% below market
2018
2022
Equity ratio
48,2 %
This company
38,2 %
Market median
This company
Market median
26% above market
2018
2022
Return on equity
25,1 %
This company
18,4 %
Market median
This company
Market median
36% above market
2018
2022
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2018
2022
Asset turnover
2,52×
This company
1,12×
Market median
This company
Market median
125% above market
2018
2022
Debt / equity
1,08×
This company
0,62×
Market median
This company
Market median
74% above market
2018
2022
Annual reports & filings
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
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
More on Ltu AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
