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Lustraporten AS
AS
Active
Org 912317439
6869
Hafslo
Restaurant activities
·
NACE 5611
Est. 2013 · 12 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Lustraporten AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 8M (+14% vs 2024)
8M
+14%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 933
6 775
6 868
6 647
6 177
Staff expenses
−2 199
−2 015
−2 136
−1 909
−2 090
EBITDA
743
411
−59
18
94
Depreciation & amort.
−18
−69
−68
−94
−100
EBIT
725
341
−127
−77
−6
Net financials
−51
−57
−58
−38
−30
Profit before tax
674
284
−185
−115
−36
Tax
121
24
−0
59
17
Net profit
553
260
−185
−174
−53
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 485
1 040
1 090
1 472
1 624
Equity
606
53
−207
−22
151
Long-term debt
687
785
877
966
1 060
Short-term debt
191
201
421
528
413
Total debt
878
986
1 297
1 494
1 473
Financial ratios
5-year trend
EBITDA margin
9,4 %
This company
15,8 %
Market median
This company
Market median
41% below market
2021
2025
Equity ratio
40,8 %
This company
38,2 %
Market median
This company
Market median
7% above market
2021
2025
Return on equity
91,2 %
This company
18,4 %
Market median
This company
Market median
396% above market
2021
2025
Net profit margin
7,0 %
This company
8,1 %
Market median
This company
Market median
14% below market
2021
2025
Asset turnover
5,34×
This company
1,12×
Market median
This company
Market median
377% above market
2021
2025
Debt / equity
1,45×
This company
0,62×
Market median
This company
Market median
134% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Lustraporten AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network