Riskpilot← Back to searchSign inGet full accessLOFTHEIM AS
ASActiveOrg 993326267Hålandsvegen 33, 4344 BryneRental and leasing of cars and light motor vehicles · NACE 7711Est. 20080 employees
Revenue 2024
NOK 6,7M
+6% vs 2023
EBITDA margin
34.8%
+2% vs 2023
Equity ratio
48.2%
Financial strength
Net profit 2024
NOK 880K
-5% vs 2023
| Revenue | NOK 6,7M | +6% |
| EBITDA | NOK 2,3M | +2% |
| Net profit | NOK 880K | -5% |
| Total assets | NOK 13,8M | -5% |
| Equity | NOK 6,6M | +1% |
| Employees | 0 | — |
Legal name
LOFTHEIM AS
Org number
993326267
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
22. november 2008
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investering i aksjer, fast eiendom, og deltakelse i andre foretak med lignende virksomhet. Utleie av biler, utstyr og fast eiendom. Drive vaskehall for alle typer kjøretøy samt salg av dekk og felg. Slamrenovasjon og høytrykksrengjøring av vann- og avløpsledninger samt alt hva som hermed står i forbindelse.
Address
Hålandsvegen 33, 4344 Bryne
Phone
+4793076690
Email
post@loftheimrenovasjon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 276 | 2 753 | 3 330 | 4 868 | 5 627 | 9 426 | 9 291 | 8 587 | 8 008 | 12 301 | 13 351 | 13 938 | 16 098 | 6 274 | 6 326 | 6 729 |
| Staff expenses | −446 | −510 | −521 | −1 204 | −1 628 | −3 159 | −3 510 | −2 610 | −2 719 | −4 061 | −4 704 | −4 692 | −5 361 | 1 | −0 | −0 |
| EBITDA | 862 | 662 | 566 | 943 | 982 | 1 007 | 867 | 741 | 231 | 1 214 | 1 631 | 1 413 | 2 240 | 2 902 | 2 291 | 2 344 |
| Depreciation & amort. | −344 | −541 | −582 | −604 | −674 | −555 | −628 | −582 | −498 | −380 | −222 | −502 | −676 | −773 | −778 | −924 |
| EBIT | 518 | 121 | −16 | 339 | 308 | 452 | 238 | 159 | −267 | 834 | 1 409 | 910 | 1 564 | 2 128 | 1 513 | 1 420 |
| Net financials | −129 | −190 | −182 | −172 | −124 | −96 | −103 | −83 | −69 | −39 | −44 | −173 | −232 | −278 | −327 | −290 |
| Profit before tax | 389 | −69 | −198 | 167 | 184 | 356 | 135 | 76 | −336 | 795 | 1 365 | 737 | 1 332 | 1 851 | 1 186 | 1 130 |
| Tax | 109 | −22 | −55 | 52 | 53 | 97 | 73 | 44 | −0 | 153 | 207 | 163 | 299 | 408 | 261 | 250 |
| Net profit | 280 | −47 | −143 | 116 | 132 | 259 | 62 | 32 | −336 | 642 | 1 158 | 574 | 1 033 | 1 442 | 925 | 880 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 327 | 4 457 | 4 241 | 4 181 | 3 864 | 4 688 | 4 201 | 3 769 | 3 487 | 4 339 | 6 504 | 11 545 | 13 547 | 14 147 | 14 475 | 13 753 |
| Equity | 380 | 333 | 191 | 306 | 438 | 451 | 411 | 443 | 907 | 1 549 | 2 707 | 3 143 | 4 176 | 5 618 | 6 543 | 6 623 |
| Long-term debt | 0 | 0 | 0 | 1 731 | 1 153 | 1 397 | 1 262 | 1 001 | 740 | 479 | 1 160 | 5 685 | 5 947 | 5 813 | 5 349 | 4 711 |
| Short-term debt | 1 337 | 1 443 | 1 833 | 2 144 | 2 273 | 2 839 | 2 528 | 2 325 | 1 840 | 2 311 | 2 638 | 2 717 | 3 425 | 2 716 | 2 582 | 2 418 |
| Total debt | 3 947 | 4 124 | 4 050 | 3 875 | 3 426 | 4 237 | 3 791 | 3 326 | 2 580 | 2 790 | 3 798 | 8 402 | 9 372 | 8 529 | 7 931 | 7 129 |
EBITDA margin
34.8%
This company
15.8%
Market median
+120% vs market
20092024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20092024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20092024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20092024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20092024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
IK Deputy Member | Deputy Member | 2008 | — | — |
No data on file.
No shareholder data available.
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LOFTHEIM AS 
HÅLANDSVEGEN 33 ASBoard members of LOFTHEIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oddbjørn Loftheim | Chief Executive Officer | 0 companies |
| Ingunn Karin Loftheim | Deputy Member | 0 companies |