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Leka Graveservice AS
AS
Active
Org 985073600
Site preparation
·
NACE 4312
Est. 2002 · 23 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Site preparation
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Leka Graveservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 016
3 189
4 011
5 021
6 567
Staff expenses
−1 250
−1 189
−1 644
−1 963
−2 154
EBITDA
60
52
−101
−102
555
Depreciation & amort.
−203
−208
−214
−202
−278
EBIT
−143
−156
−314
−304
278
Net financials
−51
−36
−35
−28
−47
Profit before tax
−194
−192
−350
−332
231
Tax
−0
−0
−0
−0
−0
Net profit
−194
−192
−350
−332
231
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 582
1 946
1 887
1 948
2 716
Equity
−577
−867
−675
−325
−143
Long-term debt
0
0
0
0
0
Short-term debt
2 159
2 813
2 562
2 273
2 859
Total debt
2 159
2 813
2 562
2 273
2 859
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
−36,4 %
This company
38,2 %
Market median
This company
Market median
195% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−6,4 %
This company
8,1 %
Market median
This company
Market median
179% below market
2020
2024
Asset turnover
1,91×
This company
1,12×
Market median
This company
Market median
71% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Leka Graveservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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