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Lotus Trading AS
AS
Active
Org 817657982
Torggata 16, 0181
Oslo
Event catering activities
·
NACE 5621
Est. 2016 · 9 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
/
Lotus Trading AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 11M (+38% vs 2022)
11M
+38%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 258
11 110
8 303
3 693
1 934
Staff expenses
−4 537
−5 496
−3 581
−1 253
−995
EBITDA
946
131
260
612
−121
Depreciation & amort.
−220
−187
−184
−47
−24
EBIT
726
−57
77
565
−145
Net financials
−1
−1
−8
0
−0
Profit before tax
725
−57
68
565
−145
Tax
133
−3
18
114
−0
Net profit
592
−54
51
451
−145
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 506
2 028
1 879
1 699
451
Equity
1 020
428
482
410
−41
Long-term debt
0
10
13
15
0
Short-term debt
1 486
1 590
1 383
1 274
492
Total debt
1 486
1 600
1 397
1 288
492
Financial ratios
5-year trend
EBITDA margin
9,2 %
This company
15,8 %
Market median
This company
Market median
42% below market
2020
2024
Equity ratio
40,7 %
This company
38,2 %
Market median
This company
Market median
7% above market
2020
2024
Return on equity
58,1 %
This company
18,4 %
Market median
This company
Market median
216% above market
2020
2024
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2020
2024
Asset turnover
4,09×
This company
1,12×
Market median
This company
Market median
265% above market
2020
2024
Debt / equity
1,46×
This company
0,62×
Market median
This company
Market median
135% above 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 Lotus Trading AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network