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LEIRFJORD HAVNELAGER AS
AS
Active
Org 999077250
Nerlelandsveien 59, 8890
Leirfjord
Buying and selling of own real estate
· NACE 6811
Est. 2012
13 employees
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Norway
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Companies
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Buying and selling of own real estate
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LEIRFJORD HAVNELAGER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
2M
2020
3M
2021
5M
2022
6M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 958
3 440
4 686
6 500
9 108
Staff expenses
−269
−490
−919
−2 156
−3 524
EBITDA
330
1 046
743
632
633
Depreciation & amort.
−170
−347
−360
−408
−416
EBIT
161
698
384
224
217
Net financials
−143
−165
−192
−160
−239
Profit before tax
18
533
191
65
−23
Tax
−0
−0
70
126
−4
Net profit
18
533
121
−61
−18
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 047
5 201
5 905
6 218
5 835
Equity
1 719
1 987
2 108
2 047
2 029
Long-term debt
3 225
3 100
3 494
3 077
2 721
Short-term debt
103
114
303
1 094
1 085
Total debt
3 328
3 214
3 797
4 171
3 805
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2020
2024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
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 LEIRFJORD HAVNELAGER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
