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LIFTUTLEIE SØR AS
AS
Active
Org 999279961
Sentrumsveien 37, 4640
Søgne
Rental and leasing of construction and civil engineering machinery and equipment
· NACE 7732
Est. 2012
3 employees
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Norway
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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LIFTUTLEIE SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
7M
2020
8M
2021
11M
2022
9M
2023
8M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
4M
2022
3M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 798
8 467
10 682
9 153
7 838
Staff expenses
−1 256
−1 451
−1 492
−1 873
−1 914
EBITDA
2 072
2 647
3 875
2 576
943
Depreciation & amort.
−761
−965
−1 220
−1 640
−1 755
EBIT
1 311
1 682
2 654
936
−811
Net financials
3
0
31
11
5
Profit before tax
1 314
1 682
2 685
947
−807
Tax
292
372
593
209
−174
Net profit
1 022
1 310
2 092
738
−633
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 963
6 923
8 700
10 736
8 859
Equity
3 213
4 523
4 511
5 203
4 922
Long-term debt
78
58
57
2 746
0
Short-term debt
1 157
1 903
3 776
2 547
3 807
Total debt
1 235
1 961
3 834
5 293
3 807
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2020
2024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
-12.9%
This company
18.4%
Market median
-170% vs market
2020
2024
Net profit margin
-8.1%
This company
8.1%
Market median
-200% vs market
2020
2024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 LIFTUTLEIE SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
