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Laftekompaniet AS
AS
Active
Org 982212308
Fabrikkvegen 24, 2849
Kapp
Development of building projects
·
NACE 6812
Est. 2000 · 25 years old
6 employees
www.laftekompaniet.no
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Norway
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Companies
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Development of building projects
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Laftekompaniet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
169M
127M
85M
42M
0M
2020: 85M
85M
2020
2021: 121M (+42% vs 2020)
121M
+42%
2021
2022: 136M (+12% vs 2021)
136M
+12%
2022
2023: 85M (-37% vs 2022)
85M
-37%
2023
2024: 73M (-14% vs 2023)
73M
-14%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
72 944
85 212
136 273
120 613
85 485
Staff expenses
−7 915
−7 548
−6 809
−6 775
−6 085
EBITDA
572
3 174
6 163
5 389
4 574
Depreciation & amort.
−429
−485
−481
−896
−973
EBIT
143
2 689
5 681
4 493
3 601
Net financials
90
178
131
64
−20
Profit before tax
234
2 867
5 812
4 557
3 581
Tax
31
622
1 272
1 009
769
Net profit
202
2 245
4 540
3 548
2 812
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
56 419
54 394
57 970
61 905
45 766
Equity
25 538
25 336
23 091
18 551
30 003
Long-term debt
762
731
800
1 948
2 306
Short-term debt
30 118
28 327
34 080
41 406
13 457
Total debt
30 881
29 058
34 879
43 354
15 763
Financial ratios
5-year trend
EBITDA margin
0,8 %
This company
15,8 %
Market median
This company
Market median
95% below market
2020
2024
Equity ratio
45,3 %
This company
38,2 %
Market median
This company
Market median
19% above market
2020
2024
Return on equity
0,8 %
This company
18,4 %
Market median
This company
Market median
96% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
1,29×
This company
1,12×
Market median
This company
Market median
15% above market
2020
2024
Debt / equity
1,21×
This company
0,62×
Market median
This company
Market median
95% 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 Laftekompaniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
