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Lakselv Auto AS
AS
Active
Org 990747008
Retail sale of automotive fuel
·
NACE 4730
Est. 2007 · 19 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Lakselv Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2014: 38M
38M
2014
2015: 37M (-3% vs 2014)
37M
-3%
2015
2016: 37M (0% vs 2015)
37M
0%
2016
2017: 36M (-3% vs 2016)
36M
-3%
2017
2018: 22M (-39% vs 2017)
22M
-39%
2018
EBITDA
NOK millions
1M
1M
1M
0M
0M
2014: 1M
1M
2014
2015: 1M (0% vs 2014)
1M
0%
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: 0M
0M
2018
Income statement
NOK thousands
Item
2018
2017
2016
2015
2014
Revenue
21 886
36 091
37 453
36 955
38 407
Staff expenses
−4 057
−4 742
−4 587
−4 288
−3 965
EBITDA
287
−131
748
1 251
1 124
Depreciation & amort.
−751
−769
−554
−465
−601
EBIT
−464
−900
194
786
523
Net financials
−179
−143
−92
−101
−123
Profit before tax
−643
−1 043
102
686
400
Tax
−0
−3
27
187
−89
Net profit
−643
−1 040
76
498
489
Balance sheet
NOK thousands
Item
2018
2017
2016
2015
2014
Total assets
3 639
6 027
5 976
3 304
3 179
Equity
−1 114
−472
568
492
291
Long-term debt
2 410
3 726
3 294
1 017
1 019
Short-term debt
2 343
2 773
2 114
1 795
1 869
Total debt
4 753
6 499
5 409
2 812
2 888
Financial ratios
5-year trend
EBITDA margin
1,3 %
This company
15,8 %
Market median
This company
Market median
92% below market
2014
2018
Equity ratio
−30,6 %
This company
38,2 %
Market median
This company
Market median
180% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin
−2,9 %
This company
8,1 %
Market median
This company
Market median
136% below market
2014
2018
Asset turnover
6,01×
This company
1,12×
Market median
This company
Market median
437% above market
2014
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2014
2018
Annual reports & filings
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
More on Lakselv Auto 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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