Riskpilot← Back to searchSign inGet full accessLAKKPROFFEN AS
ASActiveOrg 988924512Runnivegen 25, 2150 ÅrnesRepair and maintenance of motor vehicles · NACE 9531Est. 20057 employees
Revenue 2024
NOK 7M
-21% vs 2023
EBITDA margin
-2.3%
-124% vs 2023
Equity ratio
56.8%
Financial strength
Net profit 2024
NOK -340K
-208% vs 2023
| Revenue | NOK 7M | -21% |
| EBITDA | NOK -165K | -124% |
| Net profit | NOK -340K | -208% |
| Total assets | NOK 4M | -11% |
| Equity | NOK 2,3M | -4% |
| Employees | 7 | — |
Legal name
LAKKPROFFEN AS
Org number
988924512
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
29. november 2005
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av mobilt lakkverksted samt det som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Runnivegen 25, 2150 Årnes
Phone
+4795029000
Email
lakk@lakkproffen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 610 | 8 248 | 7 828 | 8 876 | 7 042 |
| Staff expenses | −4 238 | −4 833 | −4 477 | −4 298 | −3 467 |
| EBITDA | 530 | 362 | −116 | 681 | −165 |
| Depreciation & amort. | −211 | −204 | −226 | −199 | −203 |
| EBIT | 319 | 158 | −342 | 482 | −368 |
| Net financials | −30 | −18 | −47 | −80 | −68 |
| Profit before tax | 289 | 140 | −389 | 402 | −436 |
| Tax | 66 | 35 | −82 | 88 | −96 |
| Net profit | 223 | 105 | −307 | 314 | −340 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 124 | 4 034 | 4 252 | 4 533 | 4 033 |
| Equity | 2 267 | 2 372 | 2 065 | 2 379 | 2 290 |
| Long-term debt | 738 | 410 | 985 | 902 | 763 |
| Short-term debt | 1 120 | 1 252 | 1 201 | 1 252 | 980 |
| Total debt | 1 858 | 1 662 | 2 187 | 2 154 | 1 743 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
-14.9%
This company
18.4%
Market median
-181% vs market
20202024
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PS Chief Executive Officer | Chief Executive Officer | 2005 |
MK Deputy Member | Deputy Member | 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Lp Eiendom As
LAKKPROFFEN AS Board members of LAKKPROFFEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Stian Kristiansen | Chief Executive Officer | 0 companies |
| Marianna Kristiansen | Deputy Member | 0 companies |