Riskpilot← Back to searchSign inGet full accessLACO BILTRANSPORT AS
ASActiveOrg 947152793Jærveien 340, 4322 SandnesFreight transport by road · NACE 4941Est. 19880 employees
Revenue 2020
NOK 9M
+52% vs 2019
EBITDA margin
19.8%
+636% vs 2019
Equity ratio
18.8%
Financial strength
Net profit 2020
NOK 981K
+192% vs 2019
| Revenue | NOK 9M | +52% |
| EBITDA | NOK 1,8M | +636% |
| Net profit | NOK 981K | +192% |
| Total assets | NOK 7M | +23% |
| Equity | NOK 1,3M | +300% |
| Employees | 0 | — |
Legal name
LACO BILTRANSPORT AS
Org number
947152793
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
1. mars 1988
Share capital
NOK 1 445 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Fred espen lande
Company purpose
Transport av biler og annet materiell, drift av transportterminal, herunder deltakelse i andre selskaper
Address
Jærveien 340, 4322 Sandnes
Phone
+4791391792
Email
post@lacotransport.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 6 269 | 7 056 | 4 595 | 5 927 | 9 012 |
| Staff expenses | −2 851 | −3 266 | −1 349 | −2 509 | −2 625 |
| EBITDA | 473 | 235 | −264 | −333 | 1 786 |
| Depreciation & amort. | −0 | −0 | −185 | −262 | −309 |
| EBIT | 473 | 235 | −450 | −595 | 1 478 |
| Net financials | −168 | −76 | −326 | −477 | −496 |
| Profit before tax | 304 | 160 | −776 | −1 071 | 981 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 304 | 160 | −776 | −1 071 | 981 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 3 440 | 4 280 | 5 698 | 5 662 | 6 969 |
| Equity | 2 015 | 2 175 | 1 399 | 327 | 1 309 |
| Long-term debt | 0 | 0 | 2 712 | 2 658 | 2 805 |
| Short-term debt | 1 425 | 2 105 | 1 587 | 2 677 | 2 855 |
| Total debt | 1 425 | 2 105 | 4 299 | 5 335 | 5 660 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20162020
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20162020
Return on equity
75.0%
This company
18.4%
Market median
+308% vs market
20162020
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20162020
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20162020
Debt / equity
4.32×
This company
0.62×
Market median
-597% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AE Deputy Member | Deputy Member | 2022 |
FE Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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AKTIESELSKABET SANDNES HOLDING 1 AS
LACO BILTRANSPORT AS Board members of LACO BILTRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Egeland | Deputy Member | 0 companies |
| Fred Espen Lande | Chief Executive Officer | 0 companies |
| Egil Torgersen | Chairman | 0 companies |