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Ladefabrikken AS
AS
Active
Org 917535299
Surstoffveien 5, 0661
Oslo
Agentur- og engroshandel med deler og utstyr til motorvogner, unntatt motorsykler
·
NACE 45310
Est. 2016 · 9 years old
0 employees
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Norway
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Companies
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Agentur- og engroshandel med deler og utstyr til motorvogner, unntatt motorsykler
/
Ladefabrikken AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2017: 1M
1M
2017
2018: 5M (+400% vs 2017)
5M
+400%
2018
2019: 7M (+40% vs 2018)
7M
+40%
2019
2020: 16M (+129% vs 2019)
16M
+129%
2020
2021: 12M (-25% vs 2020)
12M
-25%
2021
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
12 083
15 919
6 978
5 443
1 449
Staff expenses
−2 061
−1 771
−1 528
−728
−0
EBITDA
187
409
156
175
281
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
187
409
156
175
281
Net financials
−16
3
2
0
0
Profit before tax
170
412
159
175
281
Tax
45
105
35
40
68
Net profit
125
307
124
135
213
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
3 310
3 399
1 989
1 425
771
Equity
1 036
911
604
393
258
Long-term debt
1
1
16
16
46
Short-term debt
2 274
2 487
1 370
1 016
467
Total debt
2 274
2 488
1 385
1 032
513
Financial ratios
5-year trend
EBITDA margin
1,5 %
This company
15,8 %
Market median
This company
Market median
91% below market
2017
2021
Equity ratio
31,3 %
This company
38,2 %
Market median
This company
Market median
18% below market
2017
2021
Return on equity
12,1 %
This company
18,4 %
Market median
This company
Market median
34% below market
2017
2021
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2017
2021
Asset turnover
3,65×
This company
1,12×
Market median
This company
Market median
226% above market
2017
2021
Debt / equity
2,19×
This company
0,62×
Market median
This company
Market median
253% above market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Ladefabrikken AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
