Skip to content
Riskpilot
← Back to search
Sign in
Get full access
EGERSUND LAKK AS
AS
Active
Org 920332609
Høljebakkane 3, 4373
Egersund
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2018
6 employees
Watchlist
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
EGERSUND LAKK AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
7M
2020
7M
2021
8M
2022
8M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 340
6 955
8 122
7 801
7 338
Staff expenses
−3 689
−3 532
−4 210
−3 086
−3 158
EBITDA
410
201
−223
357
258
Depreciation & amort.
−146
−149
−118
−100
−101
EBIT
265
52
−341
258
158
Net financials
−29
−22
−19
−66
−48
Profit before tax
235
30
−361
192
109
Tax
52
7
−47
10
24
Net profit
184
23
−313
182
85
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 005
2 377
2 188
1 978
1 829
Equity
275
342
29
210
295
Long-term debt
617
448
228
57
34
Short-term debt
2 113
1 588
1 932
1 711
1 500
Total debt
2 730
2 036
2 159
1 768
1 535
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
2020
2024
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
4.01×
This company
1.12×
Market median
+258% vs market
2020
2024
Debt / equity
5.20×
This company
0.62×
Market median
-739% vs 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 EGERSUND LAKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
