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Logistikkhuset PLD AS
AS
Active
Org 979600240
Industriveien 22B, 2020
Skedsmokorset
Packaging activities
·
NACE 8292
Est. 1997 · 28 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Packaging activities
/
Logistikkhuset PLD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
46M
35M
23M
12M
0M
2020: 30M
30M
2020
2021: 34M (+13% vs 2020)
34M
+13%
2021
2022: 37M (+9% vs 2021)
37M
+9%
2022
2023: 26M (-30% vs 2022)
26M
-30%
2023
2024: 28M (+8% vs 2023)
28M
+8%
2024
EBITDA
NOK millions
6M
4M
1M
-1M
-3M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: -1M (-150% vs 2022)
-1M
-150%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 258
25 722
36 919
33 857
29 751
Staff expenses
−10 775
−10 280
−11 809
−10 178
−9 432
EBITDA
−131
−847
2 244
3 647
2 697
Depreciation & amort.
−151
−115
−92
−67
−74
EBIT
−282
−962
2 152
3 579
2 622
Net financials
−86
15
8
22
33
Profit before tax
−368
−947
2 160
3 602
2 656
Tax
−14
−208
476
793
584
Net profit
−354
−739
1 684
2 809
2 071
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 519
8 131
9 444
12 646
13 474
Equity
3 873
4 227
4 966
5 491
4 891
Long-term debt
0
14
223
0
0
Short-term debt
6 646
3 890
4 256
7 155
8 582
Total debt
6 646
3 904
4 478
7 155
8 582
Financial ratios
5-year trend
EBITDA margin
−0,5 %
This company
15,8 %
Market median
This company
Market median
103% below market
2020
2024
Equity ratio
36,8 %
This company
38,2 %
Market median
This company
Market median
4% below market
2020
2024
Return on equity
−9,1 %
This company
18,4 %
Market median
This company
Market median
149% 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
2,69×
This company
1,12×
Market median
This company
Market median
140% above market
2020
2024
Debt / equity
1,72×
This company
0,62×
Market median
This company
Market median
177% 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 Logistikkhuset PLD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
