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Lillestrøm Logistikk AS
AS
Active
Org 920410995
Kirkebyveien 8, 1930
Aurskog
Other postal and courier activities
·
NACE 5320
Est. 2018 · 8 years old
65 employees
Monitor
Share
Norway
/
Companies
/
Other postal and courier activities
/
Lillestrøm Logistikk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
71M
53M
35M
18M
0M
2020: 10M
10M
2020
2021: 20M (+100% vs 2020)
20M
+100%
2021
2022: 32M (+60% vs 2021)
32M
+60%
2022
2023: 43M (+34% vs 2022)
43M
+34%
2023
2024: 57M (+33% vs 2023)
57M
+33%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
57 180
43 082
32 303
20 384
9 750
Staff expenses
−29 269
−23 602
−16 738
−9 907
−5 342
EBITDA
2 801
2 036
1 956
2 720
1 336
Depreciation & amort.
−1 670
−798
−831
−401
−200
EBIT
1 132
1 239
1 125
2 318
1 136
Net financials
−777
−267
−134
−81
−26
Profit before tax
355
972
991
2 237
1 110
Tax
79
215
225
493
247
Net profit
276
757
766
1 745
863
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
24 145
16 546
10 788
7 632
3 622
Equity
669
1 153
1 196
430
85
Long-term debt
11 004
6 871
3 518
1 871
1 005
Short-term debt
12 472
8 523
6 075
5 331
2 532
Total debt
23 476
15 393
9 592
7 202
3 537
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2020
2024
Equity ratio
2,8 %
This company
38,2 %
Market median
This company
Market median
93% below market
2020
2024
Return on equity
41,3 %
This company
18,4 %
Market median
This company
Market median
124% above market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
2,37×
This company
1,12×
Market median
This company
Market median
112% above market
2020
2024
Debt / equity
35,11×
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 Lillestrøm Logistikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
