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Lakselv Motor AS
AS
Active
Org 976009738
Skoganvarreveien 75, 9700
Lakselv
Retail sale of motor vehicles
·
NACE 4781
Est. 1996 · 30 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Lakselv Motor AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 15M
15M
2020
2021: 21M (+40% vs 2020)
21M
+40%
2021
2022: 22M (+5% vs 2021)
22M
+5%
2022
2023: 19M (-14% vs 2022)
19M
-14%
2023
2024: 15M (-21% vs 2023)
15M
-21%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 307
19 065
21 894
20 914
14 507
Staff expenses
−3 194
−2 975
−3 039
−2 645
−2 126
EBITDA
1 396
1 656
1 063
1 128
352
Depreciation & amort.
−1 180
−1 050
−824
−456
−246
EBIT
216
605
239
672
106
Net financials
−461
−352
−234
−133
−145
Profit before tax
−244
254
5
539
−39
Tax
−51
56
1
119
−4
Net profit
−193
198
4
421
−35
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 227
11 286
12 095
6 301
4 590
Equity
1 455
1 648
1 450
1 446
1 026
Long-term debt
5 098
6 358
5 207
2 929
2 036
Short-term debt
1 673
3 280
5 438
1 926
1 528
Total debt
6 771
9 638
10 645
4 855
3 564
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2020
2024
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2020
2024
Return on equity
−13,2 %
This company
18,4 %
Market median
This company
Market median
172% below market
2020
2024
Net profit margin
−1,3 %
This company
8,1 %
Market median
This company
Market median
116% below market
2020
2024
Asset turnover
1,86×
This company
1,12×
Market median
This company
Market median
66% above market
2020
2024
Debt / equity
4,65×
This company
0,62×
Market median
This company
Market median
650% above 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 Lakselv Motor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
