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Lastebil Finans AS
AS
Active
Org 996563421
Kjørholtvegen 17, 3940
Porsgrunn
Rental and leasing of trucks
·
NACE 7712
Est. 2011 · 15 years old
0 ansatte
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Virksomheder
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Rental and leasing of trucks
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Lastebil Finans AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
14M
10M
7M
3M
0M
7M
2020
9M
+29%
2021
10M
+11%
2022
9M
-10%
2023
11M
+22%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
5M
2020
5M
0%
2021
5M
0%
2022
3M
-40%
2023
4M
+33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 572
8 852
10 003
9 132
10 786
Staff expenses
−0
−0
−0
−0
−0
EBITDA
4 765
5 379
4 548
2 856
4 056
Depreciation & amort.
−5 227
−4 041
−3 103
−2 971
−3 300
EBIT
−462
1 338
1 445
−115
756
Net financials
−548
−595
−5 926
−1 891
−1 608
Profit before tax
−1 010
742
−4 481
−2 006
−852
Tax
−222
163
114
−442
−188
Net profit
−788
579
−4 595
−1 564
−665
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 307
27 236
24 963
32 948
30 825
Equity
2 062
2 641
−1 954
−3 518
−4 183
Long-term debt
17 521
15 919
15 586
32 430
30 015
Short-term debt
6 724
8 675
11 330
4 036
4 993
Total debt
24 245
24 594
26 916
36 466
35 008
Financial ratios
5-year trend
EBITDA-margin
37.6%
Denne virksomhed
15.8%
Markedsmedian
138% over markedet
2020
2024
Soliditetsgrad
-13.6%
Denne virksomhed
38.2%
Markedsmedian
136% under markedet
2020
2024
Egenkapitalforrentning
-66491700.0%
Denne virksomhed
18.4%
Markedsmedian
361368035% under markedet
2020
2024
Nettoresultatgrad
-6.2%
Denne virksomhed
8.1%
Markedsmedian
177% under markedet
2020
2024
Aktivomsætning
0.35×
Denne virksomhed
1.12×
Markedsmedian
69% under markedet
2020
2024
Gæld/egenkapital
8.37×
Denne virksomhed
0.62×
Markedsmedian
1250% over markedet
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
Mere om Lastebil Finans AS
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Personer & ejerskab →
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