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LOFOTSERVICE AS
AS
Active
Org 999539955
Øyaveien 4, 8373 Ballstad
Non-scheduled passenger transport by road · NACE 4932
Est. 2013
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2M
+15% vs 2023
EBITDA margin
7.0%
-47% vs 2023
Equity ratio
18.2%
Financial strength
Net profit 2024
NOK -24K
-133% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2M
+15%
EBITDA
NOK 143K
-47%
Net profit
NOK -24K
-133%
Total assets
NOK 1,4M
+35%
Equity
NOK 247K
-9%
Employees
1
—
Company information
Legal name
LOFOTSERVICE AS
Org number
999539955
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
16. januar 2013
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Persontransport, bilutleie, vaktmestertjenester og dertil tilhørende virksomhet.
Contact
Address
Øyaveien 4, 8373 Ballstad
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Companies in Non-scheduled passenger transport by road
Companies in Vestvågøy
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 099
1 421
1 473
1 764
2 032
Staff expenses
−123
−147
−309
−348
−401
EBITDA
133
128
210
268
143
Depreciation & amort.
−155
−157
−162
−146
−135
EBIT
−22
−28
48
122
8
Net financials
−28
−32
−27
−29
−39
Profit before tax
−50
−60
21
93
−31
Tax
−11
−13
5
21
−7
Net profit
−39
−48
16
73
−24
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 264
1 230
1 085
1 008
1 359
Equity
230
182
198
271
247
Long-term debt
983
868
710
566
933
Short-term debt
51
180
177
171
179
Total debt
1 034
1 048
887
737
1 112
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
-9.8%
This company
18.4%
Market median
-153% vs market
2020
2024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2020
2024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2020
2024
Debt / equity
4.51×
This company
0.62×
Market median
-627% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
LO
Levi Olaf Holdahl
Chief Executive Officer
Chief Executive Officer
2013
VE
Viktor Edmund Stensen
Deputy Member
Deputy Member
2013
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SM
Ståle Mikal Gjerstad
Chairman
2013
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of LOFOTSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Levi Olaf Holdahl
Chief Executive Officer
0 companies
Viktor Edmund Stensen
Deputy Member
0 companies
Ståle Mikal Gjerstad
Chairman
0 companies