Riskpilot← Back to searchSign inGet full accessLUND MØBELTRANSPORT AS
ASBankruptOrg 998301394Ringeriksveien 195, 1339 VøyenengaFreight transport by road · NACE 4941Est. 201217 employees
Revenue 2023
NOK 40,7M
-11% vs 2022
EBITDA margin
-6.7%
-161% vs 2022
Equity ratio
20.1%
Financial strength
Net profit 2023
NOK -3,2M
-196% vs 2022
| Revenue | NOK 40,7M | -11% |
| EBITDA | NOK -2,7M | -161% |
| Net profit | NOK -3,2M | -196% |
| Total assets | NOK 11,2M | -16% |
| Equity | NOK 2,2M | -59% |
| Employees | 17 | — |
Legal name
LUND MØBELTRANSPORT AS
Org number
998301394
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
25. april 2012
Share capital
NOK 30 000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transport og distribusjon av varer.
Address
Ringeriksveien 195, 1339 Vøyenenga
Phone
+4798243700
Email
firmapost@lmt.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 20 347 | 29 632 | 38 206 | 45 988 | 40 743 |
| Staff expenses | −4 288 | −6 186 | −8 492 | −10 430 | −8 413 |
| EBITDA | 1 012 | 2 148 | 1 885 | 4 505 | −2 744 |
| Depreciation & amort. | −63 | −140 | −183 | −211 | −273 |
| EBIT | 949 | 2 008 | 1 701 | 4 294 | −3 017 |
| Net financials | −8 | −46 | −48 | −35 | −203 |
| Profit before tax | 941 | 1 962 | 1 654 | 4 260 | −3 220 |
| Tax | 209 | 434 | 366 | 937 | −37 |
| Net profit | 732 | 1 528 | 1 288 | 3 323 | −3 183 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3 995 | 7 161 | 8 990 | 13 244 | 11 157 |
| Equity | 1 048 | 1 376 | 2 664 | 5 425 | 2 242 |
| Long-term debt | 401 | 466 | 580 | 454 | 1 028 |
| Short-term debt | 2 546 | 5 319 | 5 746 | 7 365 | 7 887 |
| Total debt | 2 947 | 5 786 | 6 326 | 7 819 | 8 915 |
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
20192023
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20192023
Return on equity
-142.0%
This company
18.4%
Market median
-872% vs market
20192023
Net profit margin
-7.8%
This company
8.1%
Market median
-196% vs market
20192023
Asset turnover
3.65×
This company
1.12×
Market median
+226% vs market
20192023
Debt / equity
3.98×
This company
0.62×
Market median
-542% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Direkte Levert As
LUND MØBELTRANSPORT AS Board members of LUND MØBELTRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarte Solheim | Board of Directors | 0 companies |
| Helmer Lund | Chairman | 0 companies |
| Tor Erik Sollund | Chairman | 0 companies |