Riskpilot← Back to searchSign inGet full accessLKAB MALMTRAFIKK AS
ASActiveOrg 974644991Bolagsgata 40, 8514 NarvikFreight rail transport · NACE 4920Est. 199535 employees
Revenue 2024
NOK 47,3M
-30% vs 2023
EBITDA margin
5.3%
-38% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
NOK 4M
-15% vs 2023
| Revenue | NOK 47,3M | -30% |
| EBITDA | NOK 2,5M | -38% |
| Net profit | NOK 4M | -15% |
| Total assets | NOK 193,9M | +23% |
| Equity | NOK 88,4M | +50% |
| Employees | 35 | — |
Legal name
LKAB MALMTRAFIKK AS
Org number
974644991
Legal form
Aksjeselskap
NACE code
4920 · Freight rail transport
Founded
7. juni 1995
Share capital
—
Employees
35 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utføre tjenester innen trafikkvirksomhet for lkab malmtrafik ab.
Address
Bolagsgata 40, 8514 Narvik
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102 194 | 145 941 | 157 733 | 127 682 | 126 720 | 120 084 | 111 603 | 0 | 106 639 | 143 010 | 56 586 | 50 337 | 56 083 | 54 970 | 51 567 | 67 365 | 47 308 |
| Staff expenses | −61 871 | −60 680 | −66 973 | −68 326 | −77 156 | −76 060 | −79 770 | −0 | −76 248 | −82 553 | −50 622 | −46 205 | −50 863 | −49 811 | −45 093 | −58 912 | −39 158 |
| EBITDA | 6 307 | 6 345 | 12 730 | 10 808 | 18 717 | 14 070 | 14 969 | 0 | 13 297 | 20 012 | 3 445 | 2 406 | 2 697 | 2 776 | 2 822 | 4 060 | 2 504 |
| Depreciation & amort. | −2 353 | −3 088 | −6 838 | −7 968 | −8 201 | −10 827 | −11 954 | −0 | −10 996 | −16 777 | −113 | −9 | −26 | −159 | −159 | −159 | −159 |
| EBIT | 3 954 | 3 257 | 5 892 | 2 839 | 10 516 | 3 242 | 3 015 | 0 | 2 301 | 3 235 | 3 332 | 2 397 | 2 671 | 2 618 | 2 663 | 3 901 | 2 345 |
| Net financials | 309 | 166 | 2 238 | 555 | 284 | 525 | −39 | 0 | −3 926 | −8 194 | 204 | 361 | 620 | 148 | 449 | 2 178 | 2 806 |
| Profit before tax | 4 263 | 3 423 | 8 130 | 3 394 | 10 800 | 3 767 | 2 976 | 0 | −1 625 | −4 959 | 3 536 | 2 759 | 3 291 | 2 766 | 3 112 | 6 078 | 5 151 |
| Tax | 1 205 | 965 | 2 286 | 955 | 3 026 | 1 121 | 808 | −0 | −176 | −986 | 1 032 | 614 | 738 | 613 | 689 | 1 358 | 1 144 |
| Net profit | 3 058 | 2 457 | 5 844 | 2 439 | 7 774 | 2 646 | 2 168 | 0 | −1 449 | −3 973 | 2 503 | 2 144 | 2 552 | 2 153 | 2 423 | 4 721 | 4 007 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 132 910 | 172 320 | 170 329 | 151 812 | 192 999 | 161 393 | 284 351 | — | 450 069 | 185 158 | 184 764 | 135 908 | 139 734 | 149 163 | 152 547 | 158 078 | 193 865 |
| Equity | 55 806 | 58 263 | 64 107 | 66 546 | 74 321 | 76 967 | 79 135 | — | 76 750 | 96 337 | 98 840 | 47 184 | 49 737 | 51 890 | 54 313 | 59 034 | 88 398 |
| Long-term debt | −54 011 | 0 | −55 776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 863 |
| Short-term debt | 23 093 | 54 680 | 50 446 | 28 938 | 59 413 | 19 734 | 145 701 | 0 | 282 078 | 22 149 | 14 626 | 10 446 | 12 600 | 13 417 | 15 571 | 18 985 | 44 026 |
| Total debt | 23 093 | 54 680 | 50 446 | 28 938 | 59 413 | 19 734 | 145 701 | 0 | 282 078 | 22 149 | 14 626 | 10 446 | 12 600 | 13 417 | 15 571 | 18 985 | 49 889 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20082024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20082024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20082024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20082024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20082024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Deputy Member | Deputy Member | 2023 | — | — |
RR Deputy Member | Deputy Member | 2019 | — | — |
AH Deputy Member | Deputy Member | 2021 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SE Observer | Observer | 2023 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malmtrafik Ab I Kiruna | Company | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries
Board members of LKAB MALMTRAFIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Brattli | Deputy Member | 0 companies |
| Ronald Remman | Deputy Member | 0 companies |
| Atle Håvard Føre | Deputy Member | 0 companies |
| Leif Torbjörn Larsson | Chief Executive Officer | 0 companies |
| Hans-Olof Wettainen | Chief Executive Officer | 0 companies |
| Shea-Arne Engevik | Observer | 0 companies |
| Roger Håkon Evensen | Chief Executive Officer | 0 companies |
| Jan Mikael Lundgren | Chairman | 0 companies |
| Marit Waleniussen | Board of Directors | 0 companies |
| Tommy Rondestvedt | Board of Directors | 0 companies |
| Sven Magnus Karlsson | Board of Directors | 0 companies |
| Øystein Ingebrigtsen Hjelmfoss | Board of Directors | 0 companies |
| Heidi Kristin Rondestvedt | Board of Directors | 0 companies |
| Jacob Johan Steinmo | Board of Directors | 0 companies |
| Linda Maria Bjurholt | Chairman | 0 companies |