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Leo Capital AS
AS
Active
Org 994758519
Breiviken 6, 5042
Bergen
Activities of trust, estate and agency accounts
·
NACE 6432
Est. 2009 · 16 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Activities of trust, estate and agency accounts
/
Leo Capital AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 5M
5M
2022
2023: 11M (+120% vs 2022)
11M
+120%
2023
2024: 14M (+27% vs 2023)
14M
+27%
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 5M
5M
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 13M (+63% vs 2023)
13M
+63%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 898
10 635
4 998
0
0
Staff expenses
−1 190
−2 644
−430
−0
−0
EBITDA
12 621
7 922
4 508
−26
−16
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
12 621
7 922
4 508
−26
−16
Net financials
31 866
126
5 479
7 304
6 771
Profit before tax
44 487
8 048
9 987
7 278
6 754
Tax
3 004
1 776
2 197
43
34
Net profit
41 483
6 272
7 790
7 235
6 720
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
50 867
15 939
17 013
3 110
10 109
Equity
27 298
115
7 880
90
3 455
Long-term debt
0
0
0
0
0
Short-term debt
23 569
15 824
9 133
3 020
6 654
Total debt
23 569
15 824
9 133
3 020
6 654
Financial ratios
5-year trend
EBITDA margin
90,8 %
This company
15,8 %
Market median
This company
Market median
475% above market
2020
2024
Equity ratio
53,7 %
This company
38,2 %
Market median
This company
Market median
41% above market
2020
2024
Return on equity
152,0 %
This company
18,4 %
Market median
This company
Market median
726% above market
2020
2024
Net profit margin
298,5 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,27×
This company
1,12×
Market median
This company
Market median
76% below market
2020
2024
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% 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 Leo Capital AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
