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Laffens Drift og Vedlikehold AS
AS
Active
Org 997915887
Dragonstien 12A, 1062
Oslo
Combined facilities support activities
·
NACE 8110
Est. 2012 · 14 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Combined facilities support activities
/
Laffens Drift og Vedlikehold AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 926
2 992
2 834
3 129
2 102
Staff expenses
−2 496
−1 831
−1 522
−1 237
−1 134
EBITDA
690
−55
193
630
20
Depreciation & amort.
−70
−28
−60
−59
−56
EBIT
620
−84
133
571
−36
Net financials
−5
3
−1
−0
−4
Profit before tax
615
−81
132
571
−40
Tax
110
−0
36
100
−0
Net profit
505
−81
96
471
−40
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 499
1 104
1 178
1 242
763
Equity
1 013
508
588
492
271
Long-term debt
0
0
0
0
16
Short-term debt
1 047
596
589
750
476
Total debt
1 486
596
589
750
492
Financial ratios
5-year trend
EBITDA margin
14,0 %
This company
15,8 %
Market median
This company
Market median
11% below market
2021
2025
Equity ratio
40,5 %
This company
38,2 %
Market median
This company
Market median
6% above market
2021
2025
Return on equity
49,9 %
This company
18,4 %
Market median
This company
Market median
171% above market
2021
2025
Net profit margin
10,2 %
This company
8,1 %
Market median
This company
Market median
26% above market
2021
2025
Asset turnover
1,97×
This company
1,12×
Market median
This company
Market median
76% above market
2021
2025
Debt / equity
1,47×
This company
0,62×
Market median
This company
Market median
137% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Laffens Drift og Vedlikehold AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
