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Lundeneset VGS AS
AS
Active
Org 888982302
Lundanesvegen 37, 5582
Ølensvåg
General secondary education
·
NACE 8531
Est. 2005 · 20 years old
69 employees
www.lvs.no
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Norway
/
Companies
/
General secondary education
/
Lundeneset VGS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
62M
47M
31M
16M
0M
2020: 42M
42M
2020
2021: 45M (+7% vs 2020)
45M
+7%
2021
2022: 45M (0% vs 2021)
45M
0%
2022
2023: 46M (+2% vs 2022)
46M
+2%
2023
2024: 50M (+9% vs 2023)
50M
+9%
2024
EBITDA
NOK millions
15M
11M
7M
4M
0M
2020: 6M
6M
2020
2021: 3M (-50% vs 2020)
3M
-50%
2021
2022: 12M (+300% vs 2021)
12M
+300%
2022
2023: 3M (-75% vs 2022)
3M
-75%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
49 768
46 156
44 951
44 697
42 291
Staff expenses
−34 606
−31 771
−30 571
−29 753
−28 064
EBITDA
3 549
3 451
12 175
3 440
6 222
Depreciation & amort.
−2 718
−2 656
−11 480
−2 623
−2 526
EBIT
831
795
695
817
3 695
Net financials
−1 112
−939
−801
−695
−891
Profit before tax
−281
−144
−106
122
2 805
Tax
−0
−0
−0
−0
−0
Net profit
−281
−144
−106
122
2 805
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
57 044
57 514
58 942
60 436
62 815
Equity
27 894
28 175
28 319
28 425
28 303
Long-term debt
21 235
22 284
23 279
24 648
26 119
Short-term debt
7 915
7 056
7 344
7 363
8 393
Total debt
29 150
29 340
30 623
32 011
34 512
Financial ratios
5-year trend
EBITDA margin
7,1 %
This company
15,8 %
Market median
This company
Market median
55% below market
2020
2024
Equity ratio
48,9 %
This company
38,2 %
Market median
This company
Market median
28% above market
2020
2024
Return on equity
−1,0 %
This company
18,4 %
Market median
This company
Market median
105% below market
2020
2024
Net profit margin
−0,6 %
This company
8,1 %
Market median
This company
Market median
107% below market
2020
2024
Asset turnover
0,87×
This company
1,12×
Market median
This company
Market median
22% below market
2020
2024
Debt / equity
1,05×
This company
0,62×
Market median
This company
Market median
69% 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 Lundeneset VGS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
