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Lund Møbeltransport AS
AS
Bankrupt
Org 998301394
Ringeriksveien 195, 1339
Vøyenenga
Freight transport by road
·
NACE 4941
Est. 2012 · 14 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Lund Møbeltransport AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
57M
43M
29M
14M
0M
2019: 20M
20M
2019
2020: 30M (+50% vs 2019)
30M
+50%
2020
2021: 38M (+27% vs 2020)
38M
+27%
2021
2022: 46M (+21% vs 2021)
46M
+21%
2022
2023: 41M (-11% vs 2022)
41M
-11%
2023
EBITDA
NOK millions
8M
4M
1M
-2M
-6M
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: -3M (-160% vs 2022)
-3M
-160%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
40 743
45 988
38 206
29 632
20 347
Staff expenses
−8 413
−10 430
−8 492
−6 186
−4 288
EBITDA
−2 744
4 505
1 885
2 148
1 012
Depreciation & amort.
−273
−211
−183
−140
−63
EBIT
−3 017
4 294
1 701
2 008
949
Net financials
−203
−35
−48
−46
−8
Profit before tax
−3 220
4 260
1 654
1 962
941
Tax
−37
937
366
434
209
Net profit
−3 183
3 323
1 288
1 528
732
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
11 157
13 244
8 990
7 161
3 995
Equity
2 242
5 425
2 664
1 376
1 048
Long-term debt
1 028
454
580
466
401
Short-term debt
7 887
7 365
5 746
5 319
2 546
Total debt
8 915
7 819
6 326
5 786
2 947
Financial ratios
5-year trend
EBITDA margin
−6,7 %
This company
15,8 %
Market median
This company
Market median
142% below market
2019
2023
Equity ratio
20,1 %
This company
38,2 %
Market median
This company
Market median
47% below market
2019
2023
Return on equity
−142,0 %
This company
18,4 %
Market median
This company
Market median
872% below market
2019
2023
Net profit margin
−7,8 %
This company
8,1 %
Market median
This company
Market median
196% below market
2019
2023
Asset turnover
3,65×
This company
1,12×
Market median
This company
Market median
226% above market
2019
2023
Debt / equity
3,98×
This company
0,62×
Market median
This company
Market median
542% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Lund Møbeltransport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
