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LITRA TERMO AS
AS
Active
Org 915644481
Leinskogen 9B, 2360
Rudshøgda
Freight transport by road
·
NACE 4941
Est. 2015 · 10 years old
115 employees
Overvåg
Share
Norway
/
Companies
/
Freight transport by road
/
LITRA TERMO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
76M
153M
229M
306M
178M
2020
223M
2021
250M
2022
249M
2023
266M
2024
EBITDA
NOK millions
29M
22M
14M
7M
0M
15M
2020
19M
+27%
2021
23M
+21%
2022
19M
-17%
2023
20M
+5%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
178 034
222 593
249 541
249 217
265 859
Staff expenses
−57 177
−60 943
−64 908
−70 830
−76 439
EBITDA
15 031
19 361
23 126
19 183
20 166
Depreciation & amort.
−5 131
−6 019
−9 087
−7 262
−10 303
EBIT
9 900
13 342
14 039
11 920
9 863
Net financials
−53
−7
−35
323
−850
Profit before tax
9 847
13 335
14 004
12 244
9 013
Tax
2 279
3 044
3 302
2 914
2 204
Net profit
7 568
10 291
10 702
9 330
6 809
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
49 424
60 816
69 735
85 464
106 291
Equity
13 779
16 070
17 413
17 401
22 737
Long-term debt
1 019
1 159
1 117
1 396
3 812
Short-term debt
34 626
43 586
51 205
66 668
79 743
Total debt
35 645
44 745
52 322
68 063
83 554
Financial ratios
5-year trend
EBITDA-margin
7.6%
This company
15.8%
Market median
-52% vs market
2020
2024
Soliditetsgrad
21.4%
This company
38.2%
Market median
-44% vs market
2020
2024
Egenkapitalforrentning
29.9%
This company
18.4%
Market median
+63% vs market
2020
2024
Nettoresultatgrad
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Aktivomsætning
2.50×
This company
1.12×
Market median
+123% vs market
2020
2024
Gæld/egenkapital
3.67×
This company
0.62×
Market median
-492% 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 LITRA TERMO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
