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Møbeldrift Logistikk AS
AS
Active
Org 924479639
Møllevegen 22, 4353
Klepp Stasjon
Freight transport by road
·
NACE 4941
Est. 2020 · 6 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Møbeldrift Logistikk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 0M
0M
2020
2021: 15M
15M
2021
2022: 21M (+40% vs 2021)
21M
+40%
2022
2023: 21M (0% vs 2022)
21M
0%
2023
2024: 27M (+29% vs 2023)
27M
+29%
2024
EBITDA
NOK millions
5M
3M
0M
-2M
-4M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: -2M (-167% vs 2022)
-2M
-167%
2023
2024: 1M (+150% vs 2023)
1M
+150%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 992
21 115
21 393
15 209
0
Staff expenses
−5 818
−5 704
−5 147
−3 944
−0
EBITDA
861
−1 546
2 617
1 558
0
Depreciation & amort.
−321
−331
−129
−141
−0
EBIT
540
−1 877
2 489
1 417
0
Net financials
−77
−97
−34
−17
0
Profit before tax
463
−1 974
2 454
1 400
0
Tax
103
−432
543
308
−1
Net profit
360
−1 542
1 911
1 092
1
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 793
5 115
6 066
5 058
26
Equity
2 335
1 630
2 878
967
26
Long-term debt
212
721
462
1 339
0
Short-term debt
3 245
2 764
2 726
2 751
0
Total debt
3 457
3 485
3 188
4 090
0
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
40,3 %
This company
38,2 %
Market median
This company
Market median
5% above market
2020
2024
Return on equity
15,4 %
This company
18,4 %
Market median
This company
Market median
16% below market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
4,66×
This company
1,12×
Market median
This company
Market median
316% above market
2020
2024
Debt / equity
1,48×
This company
0,62×
Market median
This company
Market median
139% 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 Møbeldrift 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
