Riskpilot← Back to searchSign inGet full accessLOFOTEN AVFALL AS
ASActiveOrg 997036468Havet 6, 8370 LeknesFreight transport by road · NACE 4941Est. 201111 employees
Revenue 2024
NOK 13,4M
+73% vs 2023
EBITDA margin
20.5%
+54% vs 2023
Equity ratio
50.9%
Financial strength
Net profit 2024
NOK 1,4M
+56% vs 2023
| Revenue | NOK 13,4M | +73% |
| EBITDA | NOK 2,7M | +54% |
| Net profit | NOK 1,4M | +56% |
| Total assets | NOK 7,2M | +76% |
| Equity | NOK 3,7M | +64% |
| Employees | 11 | — |
Legal name
LOFOTEN AVFALL AS
Org number
997036468
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
29. juni 2011
Share capital
NOK 200 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Transport av søppel og utleie av containere.
Address
Havet 6, 8370 Leknes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 941 | 2 238 | 4 281 | 7 741 | 13 399 |
| Staff expenses | −731 | −721 | −1 222 | −1 306 | −2 156 |
| EBITDA | 452 | 83 | 610 | 1 788 | 2 750 |
| Depreciation & amort. | −264 | −298 | −302 | −559 | −802 |
| EBIT | 188 | −214 | 308 | 1 229 | 1 948 |
| Net financials | −25 | −39 | −21 | −38 | −91 |
| Profit before tax | 163 | −253 | 287 | 1 192 | 1 857 |
| Tax | −6 | −0 | 80 | 267 | 419 |
| Net profit | 169 | −253 | 207 | 925 | 1 439 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 769 | 2 898 | 2 586 | 4 108 | 7 230 |
| Equity | 1 365 | 1 112 | 1 319 | 2 244 | 3 682 |
| Long-term debt | 267 | 584 | 521 | 451 | 380 |
| Short-term debt | 1 137 | 1 202 | 746 | 1 413 | 3 167 |
| Total debt | 1 404 | 1 786 | 1 267 | 1 864 | 3 547 |
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
20202024
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
20202024
Return on equity
39.1%
This company
18.4%
Market median
+113% vs market
20202024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20202024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Chief Executive Officer | Chief Executive Officer | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 0.5% | 0.5% | 2024 |
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LOFOTEN AVFALL AS 
LOFOTEN GASS OG SERVICESENTER ASBoard members of LOFOTEN AVFALL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Kjetil Torheim | Chief Executive Officer | 0 companies |