Riskpilot← Back to searchSign inGet full accessLAASTAD & CO AS
ASActiveOrg 916974523Vedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 20169 employees
Revenue 2021
NOK 92,8M
+14% vs 2020
EBITDA margin
4.7%
+27% vs 2020
Equity ratio
28.2%
Financial strength
Net profit 2021
NOK 4,1M
+43% vs 2020
| Revenue | NOK 92,8M | +14% |
| EBITDA | NOK 4,3M | +27% |
| Net profit | NOK 4,1M | +43% |
| Total assets | NOK 32,6M | -9% |
| Equity | NOK 9,2M | -59% |
| Employees | 9 | — |
Legal name
LAASTAD & CO AS
Org number
916974523
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
6. april 2016
Share capital
NOK 4 000 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og reparasjon av motorkjøretøy samt alt hva hermed står i forbindelse herunder å delta i andre foretak som driver tilsvarende virksomhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 80 647 | 60 515 | 53 191 | 81 111 | 92 780 |
| Staff expenses | −12 436 | −11 716 | −11 793 | −10 980 | −10 967 |
| EBITDA | 2 779 | 1 545 | 937 | 3 410 | 4 335 |
| Depreciation & amort. | −632 | −646 | −770 | −652 | −553 |
| EBIT | 2 147 | 898 | 166 | 2 758 | 3 782 |
| Net financials | 475 | −224 | 943 | 829 | 1 214 |
| Profit before tax | 2 622 | 674 | 1 109 | 3 587 | 4 996 |
| Tax | −25 | 224 | 39 | 695 | 874 |
| Net profit | 2 646 | 450 | 1 070 | 2 892 | 4 122 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 31 380 | 28 589 | 31 283 | 35 734 | 32 589 |
| Equity | 21 703 | 21 653 | 20 723 | 22 615 | 9 201 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 349 | 5 759 | 9 645 | 12 357 | 22 862 |
| Total debt | 8 349 | 5 759 | 9 645 | 12 357 | 22 862 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20172021
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20172021
Return on equity
44.8%
This company
18.4%
Market median
+143% vs market
20172021
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20172021
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20172021
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NS Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LAASTAD & CO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Sørhaug | Chief Executive Officer | 0 companies |
| Bjarne Johannes Laastad | Chairman | 0 companies |
| Haakon Laastad | Board of Directors | 0 companies |
| Leif Inge Bjerkenes | Board of Directors | 0 companies |