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Leads og Tall AS
AS
Active
Org 925293482
Undrumveien 15, 3157
Barkåker
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2020 · 6 years old
2 employees
Monitor
Share
Norway
/
Companies
/
On-demand passenger transport service activities by vehicle with driver
/
Leads og Tall AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
374
534
1 497
1 582
622
Staff expenses
−249
−278
−189
−992
−348
EBITDA
9
41
596
−90
187
Depreciation & amort.
−10
−5
−0
−0
−0
EBIT
−1
36
596
−90
187
Net financials
−10
1
−3
−102
0
Profit before tax
−11
36
593
−192
187
Tax
−0
−0
−0
33
41
Net profit
−11
36
593
−225
146
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
115
120
294
237
385
Equity
192
203
167
−195
30
Long-term debt
0
0
0
0
0
Short-term debt
−77
−83
127
432
355
Total debt
−77
−83
127
432
355
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
167,6 %
This company
38,2 %
Market median
This company
Market median
339% above market
2020
2024
Return on equity
−5,7 %
This company
18,4 %
Market median
This company
Market median
131% below market
2020
2024
Net profit margin
−2,9 %
This company
8,1 %
Market median
This company
Market median
136% below market
2020
2024
Asset turnover
3,26×
This company
1,12×
Market median
This company
Market median
191% above market
2020
2024
Debt / equity
−0,40×
This company
0,62×
Market median
This company
Market median
165% below 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 Leads og Tall AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
