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Sameiet Godthaab Lysakerfjorden
ESEK
Active
Org 985387583
Strandveien 50, 1366
Lysaker
Service activities incidental to land transportation
·
NACE 5221
Est. 1990 · 35 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Service activities incidental to land transportation
/
Sameiet Godthaab Lysakerfjorden
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 13M (+30% vs 2022)
13M
+30%
2023
2024: 8M (-38% vs 2023)
8M
-38%
2024
EBITDA
NOK millions
6M
3M
0M
-2M
-5M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 4M (+500% vs 2022)
4M
+500%
2023
2024: -3M (-175% vs 2023)
-3M
-175%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 325
13 480
10 174
7 762
7 136
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−2 714
3 615
−744
−451
215
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−2 714
3 615
−744
−451
215
Net financials
110
107
11
0
5
Profit before tax
−2 604
3 722
−733
−450
220
Tax
−0
−0
−0
−0
−0
Net profit
−2 604
3 722
−733
−450
220
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 086
3 575
1 748
1 077
1 005
Equity
482
3 086
−636
97
547
Long-term debt
0
0
0
0
0
Short-term debt
1 604
490
2 385
980
458
Total debt
1 604
490
2 385
980
458
Financial ratios
5-year trend
EBITDA margin
-32.6%
This company
15.8%
Market median
This company
Market median
306% below market
2020
2024
Equity ratio
23.1%
This company
38.2%
Market median
This company
Market median
40% below market
2020
2024
Return on equity
-540.7%
This company
18.4%
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
-31.3%
This company
8.1%
Market median
This company
Market median
486% below market
2020
2024
Asset turnover
3.99×
This company
1.12×
Market median
This company
Market median
256% above market
2020
2024
Debt / equity
3.33×
This company
0.62×
Market median
This company
Market median
437% 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 Sameiet Godthaab Lysakerfjorden
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
