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LAKKSPESIALISTEN AS
AS
Active
Org 971073810
Akslavegen 4, 7820
Spillum
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1994
8 employees
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Norway
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Companies
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Repair and maintenance of motor vehicles
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LAKKSPESIALISTEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
9M
2020
9M
2021
11M
2022
11M
2023
12M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
1M
2021
3M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 931
9 162
10 733
11 413
12 144
Staff expenses
−3 504
−4 248
−4 349
−4 262
−4 876
EBITDA
2 780
1 352
2 522
2 487
2 528
Depreciation & amort.
−291
−469
−713
−828
−802
EBIT
2 489
883
1 809
1 658
1 726
Net financials
−195
−325
−433
−623
−621
Profit before tax
2 294
558
1 376
1 036
1 105
Tax
505
123
303
228
243
Net profit
1 789
435
1 073
807
862
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 505
18 008
18 077
19 361
19 192
Equity
4 272
4 707
5 439
6 246
6 652
Long-term debt
4 395
11 102
10 871
11 046
9 617
Short-term debt
1 838
2 198
1 767
2 069
2 924
Total debt
6 233
13 300
12 638
13 115
12 540
Financial ratios
5-year trend
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
2020
2024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs 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 LAKKSPESIALISTEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
