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Lyngdal Drosjesentral Da
DA
Active
Org 971336099
Stasjonsgata 12, 4580
Lyngdal
Service activities incidental to land transportation
·
NACE 5221
Est. 2004 · 22 years old
31 employees
Monitor
Share
Norway
/
Companies
/
Service activities incidental to land transportation
/
Lyngdal Drosjesentral Da
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 14M (+40% vs 2022)
14M
+40%
2023
2024: 1M (-93% vs 2023)
1M
-93%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
988
14 297
10 329
8 305
8 217
Staff expenses
−82
−4 361
−2 211
−2 295
−2 956
EBITDA
84
2 140
644
−82
441
Depreciation & amort.
−0
−633
−380
−200
−300
EBIT
84
1 506
264
−282
141
Net financials
−43
−191
−82
−46
−62
Profit before tax
40
1 315
182
−328
79
Tax
−0
−0
−0
−0
−0
Net profit
40
1 315
182
−328
79
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 110
5 254
3 505
2 123
2 260
Equity
1 107
1 552
237
155
383
Long-term debt
0
2 389
1 112
159
508
Short-term debt
3
1 314
2 157
1 808
1 370
Total debt
3
3 702
3 268
1 968
1 877
Financial ratios
5-year trend
EBITDA margin
8,5 %
This company
15,8 %
Market median
This company
Market median
46% below market
2020
2024
Equity ratio
99,7 %
This company
38,2 %
Market median
This company
Market median
161% above market
2020
2024
Return on equity
3,7 %
This company
18,4 %
Market median
This company
Market median
80% below market
2020
2024
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2020
2024
Asset turnover
0,89×
This company
1,12×
Market median
This company
Market median
21% below market
2020
2024
Debt / equity
0,00×
This company
0,62×
Market median
This company
Market median
100% 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 Lyngdal Drosjesentral Da
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
