Riskpilot← Back to searchSign inGet full accessLAST MILE SOLUTIONS AS
ASActiveOrg 990625069Lensmannslia 4, 1386 AskerWired, wireless, and satellite telecommunication activities · NACE 6110Est. 20063 employees
Revenue 2024
NOK 11,5M
-13% vs 2023
EBITDA margin
-7.3%
+70% vs 2023
Equity ratio
42.0%
Financial strength
Net profit 2024
NOK -859K
+68% vs 2023
| Revenue | NOK 11,5M | -13% |
| EBITDA | NOK -837K | +70% |
| Net profit | NOK -859K | +68% |
| Total assets | NOK 5,2M | -34% |
| Equity | NOK 2,2M | -28% |
| Employees | 3 | — |
Legal name
LAST MILE SOLUTIONS AS
Org number
990625069
Legal form
Aksjeselskap
NACE code
6110 · Wired, wireless, and satellite telecommunication activities
Founded
20. desember 2006
Share capital
NOK 200 040
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kjøp, import og salg av varer og tjenester som kommunikasjonstilbyder til det globale markedet, samt annen virksomhet som naturlig faller inn under dette.
Address
Lensmannslia 4, 1386 Asker
Email
info@lastmilesolutions.com
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 | 10 759 | 11 826 | 12 708 | 13 200 | 11 491 |
| Staff expenses | −5 013 | −9 609 | −11 369 | −5 709 | −3 498 |
| EBITDA | −2 284 | −8 215 | −9 773 | −2 796 | −837 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −2 284 | −8 215 | −9 773 | −2 796 | −837 |
| Net financials | −4 | −19 | 67 | −20 | −6 |
| Profit before tax | −2 288 | −8 235 | −9 706 | −2 816 | −844 |
| Tax | −7 | 10 | −2 | −149 | 15 |
| Net profit | −2 281 | −8 245 | −9 704 | −2 667 | −859 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 295 | 9 707 | 10 523 | 7 864 | 5 159 |
| Equity | 13 023 | 4 779 | 5 084 | 3 027 | 2 168 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 272 | 4 929 | 5 439 | 4 836 | 2 991 |
| Total debt | 4 272 | 4 929 | 5 439 | 4 836 | 2 991 |
EBITDA margin
-7.3%
This company
15.8%
Market median
-146% vs market
20202024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
-39.6%
This company
18.4%
Market median
-315% vs market
20202024
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 (1) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (5) | ||
ØS Deputy Member | Deputy Member | 2022 – 2022 |
MS Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
RB Observer | Observer | 2022 – 2023 |
TB Deputy Member | Deputy Member | 2022 – 2023 |
FL Deputy Member | Deputy Member | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 49.99% | 49.99% | 2022 | |
| Individual | 36.66% | 36.66% | 2022 | |
| Company | 13.33% | 13.33% | 2022 |
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Bergen Kommune
LAST MILE SOLUTIONS AS Board members of LAST MILE SOLUTIONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øistein Smith-Strøm | Deputy Member | 0 companies |
| Marianne Styrman | Chief Executive Officer | 0 companies |
| Hans Jørgen Solli | Chief Executive Officer | 0 companies |
| Roald Brekkhus | Observer | 0 companies |
| Tore Baarstad | Deputy Member | 0 companies |
| Frank Lied-Endresen | Deputy Member | 0 companies |
| Arne Albert Ritari | Chairman | 0 companies |
| Trond Skjellerud | Board of Directors | 0 companies |
| Dag Nielsen | Board of Directors | 0 companies |
| Jan Grove-Knutsen | Board of Directors | 0 companies |
| Jørgen Waaler | Board of Directors | 0 companies |
| Erik Andreas Korvald | Chairman | 0 companies |
| Geir Arne Remmem | Chairman | 0 companies |
| Øyvind Sørbu | Board of Directors | 0 companies |