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LAGUNA PRODUKTER AS
AS
Active
Org 879152232
Bentsrudveien 8, 3083
Holmestrand
Manufacture of ice cream and other edible ice
· NACE 1052
Est. 1997
10 employees
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Norway
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Companies
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Manufacture of ice cream and other edible ice
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LAGUNA PRODUKTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
21M
2020
28M
2021
33M
2022
34M
2023
32M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
2M
2020
6M
2021
9M
2022
9M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 820
27 961
33 377
33 798
32 268
Staff expenses
−6 062
−6 180
−6 506
−6 807
−7 339
EBITDA
1 517
5 603
8 959
8 756
7 954
Depreciation & amort.
−1 175
−1 154
−1 138
−1 019
−887
EBIT
343
4 449
7 821
7 737
7 067
Net financials
1
24
289
403
310
Profit before tax
343
4 473
8 110
8 140
7 377
Tax
76
984
1 786
1 793
1 623
Net profit
268
3 489
6 325
6 347
5 754
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 215
16 082
22 400
21 903
21 622
Equity
9 574
11 532
11 523
11 886
12 266
Long-term debt
0
0
0
83
191
Short-term debt
1 641
4 550
10 877
9 934
9 165
Total debt
1 641
4 550
10 877
10 017
9 356
Financial ratios
5-year trend
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
2020
2024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
46.9%
This company
18.4%
Market median
+155% vs market
2020
2024
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
2020
2024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 LAGUNA PRODUKTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
