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Francis Lastebilservice AS
AS
Active
Org 924926678
Persveien 32, 0581
Oslo
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2020 · 6 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Francis Lastebilservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 12M (+200% vs 2023)
12M
+200%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 153
4 335
2 209
3 856
1 204
Staff expenses
−4 395
−662
−1 316
−1 662
−753
EBITDA
−938
482
−518
−398
−691
Depreciation & amort.
−57
−0
−77
−67
−0
EBIT
−995
482
−596
−465
−691
Net financials
−977
−111
−59
−45
14
Profit before tax
−1 972
370
−655
−510
−677
Tax
−410
−245
−0
−0
−0
Net profit
−1 562
616
−655
−510
−677
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 247
1 466
746
1 256
384
Equity
−2 758
−1 196
−1 812
−1 157
−647
Long-term debt
0
0
0
−2
−2
Short-term debt
5 005
2 663
2 559
2 415
1 034
Total debt
5 005
2 663
2 559
2 413
1 031
Financial ratios
5-year trend
EBITDA margin
−7,7 %
This company
15,8 %
Market median
This company
Market median
149% below market
2020
2024
Equity ratio
−122,8 %
This company
38,2 %
Market median
This company
Market median
421% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−12,9 %
This company
8,1 %
Market median
This company
Market median
259% below market
2020
2024
Asset turnover
5,41×
This company
1,12×
Market median
This company
Market median
383% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 2020-04-08 – 2020-12-31
View
PDF
More on Francis Lastebilservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
