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Lund Oljesenter AS
AS
Active
Org 993100137
Tordenskiolds Gate 77, 3044
Drammen
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2008 · 17 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Lund Oljesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 9M
9M
2020
2021: 12M (+33% vs 2020)
12M
+33%
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 713
15 403
12 825
11 776
9 312
Staff expenses
−1 626
−1 599
−1 199
−1 308
−1 033
EBITDA
3 657
3 184
2 148
1 895
1 957
Depreciation & amort.
−75
−81
−71
−64
−0
EBIT
3 582
3 103
2 078
1 831
1 957
Net financials
−23
−25
−2
−2
−1
Profit before tax
3 559
3 078
2 076
1 829
1 955
Tax
652
702
494
541
342
Net profit
2 907
2 377
1 582
1 288
1 613
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 819
15 015
11 980
11 245
9 059
Equity
4 925
12 820
10 443
8 861
7 573
Long-term debt
0
0
0
569
319
Short-term debt
13 894
2 196
1 537
1 815
1 167
Total debt
13 894
2 196
1 537
2 384
1 486
Financial ratios
5-year trend
EBITDA margin
23,3 %
This company
15,8 %
Market median
This company
Market median
47% above market
2020
2024
Equity ratio
26,2 %
This company
38,2 %
Market median
This company
Market median
31% below market
2020
2024
Return on equity
59,0 %
This company
18,4 %
Market median
This company
Market median
221% above market
2020
2024
Net profit margin
18,5 %
This company
8,1 %
Market median
This company
Market median
128% above market
2020
2024
Asset turnover
0,83×
This company
1,12×
Market median
This company
Market median
26% below market
2020
2024
Debt / equity
2,82×
This company
0,62×
Market median
This company
Market median
355% 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 Lund Oljesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
