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Leinesfjord Auto AS
AS
Active
Org 936596371
Ågotskaret 8, 8283
Leinesfjord
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1984 · 41 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Leinesfjord Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 864
6 170
6 088
6 511
5 406
Staff expenses
−2 394
−1 951
−1 974
−2 242
−1 769
EBITDA
1 439
1 149
1 489
1 363
1 114
Depreciation & amort.
−451
−293
−288
−263
−255
EBIT
987
855
1 201
1 100
859
Net financials
−52
−60
−48
−42
−17
Profit before tax
935
795
1 153
1 058
842
Tax
206
175
270
233
186
Net profit
729
620
883
825
657
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 206
8 422
8 226
7 412
6 613
Equity
7 352
6 623
6 002
5 119
4 293
Long-term debt
727
796
968
1 144
1 317
Short-term debt
1 127
1 004
1 256
1 150
1 003
Total debt
1 854
1 799
2 224
2 294
2 320
Financial ratios
5-year trend
EBITDA margin
21,0 %
This company
15,8 %
Market median
This company
Market median
33% above market
2020
2024
Equity ratio
79,9 %
This company
38,2 %
Market median
This company
Market median
109% above market
2020
2024
Return on equity
9,9 %
This company
18,4 %
Market median
This company
Market median
46% below market
2020
2024
Net profit margin
10,6 %
This company
8,1 %
Market median
This company
Market median
31% above market
2020
2024
Asset turnover
0,75×
This company
1,12×
Market median
This company
Market median
33% below market
2020
2024
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% 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 Leinesfjord Auto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
