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Utleiekompaniet AS
AS
Active
Org 994944134
Solgaard Skog 139, 1599
Moss
Rental and leasing of other personal and household goods
·
NACE 7722
Est. 2010 · 16 years old
15 employees
www.utleiekompaniet.no
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Share
Norway
/
Companies
/
Rental and leasing of other personal and household goods
/
Utleiekompaniet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 16M (+129% vs 2021)
16M
+129%
2022
2023: 13M (-19% vs 2022)
13M
-19%
2023
2024: 12M (-8% vs 2023)
12M
-8%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: -2M
-2M
2020
2021: -2M (0% vs 2020)
-2M
0%
2021
2022: 1M (+150% vs 2021)
1M
+150%
2022
2023: -2M (-300% vs 2022)
-2M
-300%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 248
12 731
15 717
7 280
5 026
Staff expenses
−6 161
−7 398
−6 179
−3 274
−2 336
EBITDA
−272
−1 681
725
−1 598
−2 393
Depreciation & amort.
−29
−60
−60
−50
−50
EBIT
−301
−1 741
664
−1 649
−2 443
Net financials
−127
−91
−57
−388
0
Profit before tax
−428
−1 832
607
−2 036
−2 443
Tax
−0
−18
−147
−248
−355
Net profit
−428
−1 814
754
−1 789
−2 088
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 886
3 365
2 968
2 223
3 436
Equity
−237
191
61
−1 215
−304
Long-term debt
1 000
1 307
1 548
87
126
Short-term debt
2 123
1 867
1 359
3 350
3 614
Total debt
3 123
3 174
2 907
3 438
3 740
Financial ratios
5-year trend
EBITDA margin
−2,2 %
This company
15,8 %
Market median
This company
Market median
114% below market
2020
2024
Equity ratio
−8,2 %
This company
38,2 %
Market median
This company
Market median
121% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−3,5 %
This company
8,1 %
Market median
This company
Market median
143% below market
2020
2024
Asset turnover
4,24×
This company
1,12×
Market median
This company
Market median
279% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Utleiekompaniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
