Riskpilot← Back to searchSign inGet full accessLERUM AS
ASActiveOrg 837105382Kloppavegen 13, 6854 KaupangerManufacture of soft drinks and bottled waters · NACE 1107Est. 1985155 employees
Revenue 2024
NOK 869,1M
+7% vs 2023
EBITDA margin
5.2%
+46% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
NOK 35,6M
+61% vs 2023
| Revenue | NOK 869,1M | +7% |
| EBITDA | NOK 45,1M | +46% |
| Net profit | NOK 35,6M | +61% |
| Total assets | NOK 383,1M | +3% |
| Equity | NOK 176,2M | +0% |
| Employees | 155 | — |
Legal name
LERUM AS
Org number
837105382
Legal form
Aksjeselskap
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
3. juni 1985
Share capital
NOK 9 999 990
Employees
155 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap, eller styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive produksjon av og handel med drikke og konservesvarer, samt anna verksemd som står i samband med dette. Selskapet kan òg delta i andre selskap med liknande verksemd, samt gje lån til- og stille garanti for selskap i samme konsern.
Address
Kloppavegen 13, 6854 Kaupanger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 630 878 | 660 350 | 698 235 | 809 185 | 869 113 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 29 465 | 33 638 | 6 697 | 30 824 | 45 076 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 29 465 | 33 638 | 6 697 | 30 824 | 45 076 |
| Net financials | −1 028 | −499 | −1 696 | −2 388 | −1 113 |
| Profit before tax | 28 436 | 33 139 | 5 001 | 28 435 | 43 963 |
| Tax | 6 360 | 7 391 | 1 231 | 6 366 | 8 379 |
| Net profit | 22 077 | 25 748 | 3 770 | 22 069 | 35 584 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 279 980 | 320 940 | 328 645 | 371 959 | 383 050 |
| Equity | 130 096 | 155 876 | 163 546 | 175 592 | 176 160 |
| Long-term debt | 39 158 | 39 044 | 38 378 | 41 095 | 37 384 |
| Short-term debt | 110 726 | 126 020 | 126 721 | 155 272 | 169 506 |
| Total debt | 149 885 | 165 064 | 165 099 | 196 367 | 206 890 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20202024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TL Chief Executive Officer | Chief Executive Officer | 2022 |
SE Deputy Member | Deputy Member | 2023 |
RH Deputy Member | Deputy Member | 2023 |
BL Observer | Observer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gro Lerum Bondevik As
LERUM AS Board members of LERUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Lerum Hjellhaug | Chief Executive Officer | 0 companies |
| Stian Ellingsen | Deputy Member | 0 companies |
| Roger Hjellhaug | Deputy Member | 0 companies |
| Bente Lerum Lund | Observer | 0 companies |
| Oddbjørg Fjelltun | Board of Directors | 0 companies |
| Kristine Aasheim | Board of Directors | 0 companies |
| Sverre Sellæg Tysland | Chairman | 0 companies |
| Gro Lerum Bondevik | Board of Directors | 0 companies |
| Stein Norvald Klakegg | Board of Directors | 0 companies |
| Stian Orrestad | Board of Directors | 0 companies |
| Kåre Norvald Lerum | Board of Directors | 0 companies |
| Kurt Lerum | Board of Directors | 0 companies |
| Grethe Kristin Lerum | Board of Directors | 0 companies |