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LKAB MALMTRAFIKK AS
AS
Active
Org 974644991
Bolagsgata 40, 8514
Narvik
Freight rail transport
·
NACE 4920
Est. 1995 · 31 years old
35 employees
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Share
Norway
/
Companies
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Freight rail transport
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LKAB MALMTRAFIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
39M
58M
77M
56M
2020
55M
2021
52M
2022
67M
2023
47M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
3M
2020
3M
0%
2021
3M
0%
2022
4M
+33%
2023
3M
-25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
56 083
54 970
51 567
67 365
47 308
Staff expenses
−50 863
−49 811
−45 093
−58 912
−39 158
EBITDA
2 697
2 776
2 822
4 060
2 504
Depreciation & amort.
−26
−159
−159
−159
−159
EBIT
2 671
2 618
2 663
3 901
2 345
Net financials
620
148
449
2 178
2 806
Profit before tax
3 291
2 766
3 112
6 078
5 151
Tax
738
613
689
1 358
1 144
Net profit
2 552
2 153
2 423
4 721
4 007
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
139 734
149 163
152 547
158 078
193 865
Equity
49 737
51 890
54 313
59 034
88 398
Long-term debt
0
0
0
0
5 863
Short-term debt
12 600
13 417
15 571
18 985
44 026
Total debt
12 600
13 417
15 571
18 985
49 889
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 LKAB MALMTRAFIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
