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ASActiveOrg 913019458Trollhaugmyra 8, 5353 StraumePainting and glazing · NACE 4334Est. 20145 employees
Revenue 2024
NOK 3,4M
-46% vs 2023
EBITDA margin
-14.2%
-444% vs 2023
Equity ratio
50.9%
Financial strength
Net profit 2024
NOK -514K
-184% vs 2023
| Revenue | NOK 3,4M | -46% |
| EBITDA | NOK -480K | -444% |
| Net profit | NOK -514K | -184% |
| Total assets | NOK 1,7M | -55% |
| Equity | NOK 845K | -38% |
| Employees | 5 | — |
Legal name
LMG AS
Org number
913019458
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
4. januar 2014
Share capital
NOK 400 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Handelsvirksomhet innenfor maling og legging av gulvbelegg samt det som naturlig står i forbindelse med dette.
Address
Trollhaugmyra 8, 5353 Straume
Phone
+4755346668
Email
rune@lmg.as
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 701 | 11 612 | 10 861 | 14 683 | 19 613 | 14 703 | 11 983 | 9 907 | 10 518 | 6 277 | 3 371 |
| Staff expenses | −0 | −6 817 | −5 080 | −5 234 | −7 505 | −6 023 | −5 553 | −4 949 | −4 958 | −3 287 | −2 209 |
| EBITDA | 37 | −262 | −765 | 217 | 1 247 | −148 | −442 | 1 480 | 1 903 | −88 | −480 |
| Depreciation & amort. | −0 | −10 | −16 | −23 | −100 | −314 | −231 | −153 | −158 | −82 | −35 |
| EBIT | 37 | −271 | −781 | 193 | 1 146 | −462 | −673 | 1 327 | 1 745 | −170 | −515 |
| Net financials | 0 | −105 | −94 | −104 | −87 | −100 | −105 | −80 | −45 | −11 | 1 |
| Profit before tax | 37 | −376 | −875 | 90 | 1 059 | −562 | −778 | 1 247 | 1 700 | −181 | −514 |
| Tax | 10 | −0 | −0 | −0 | −0 | −0 | −0 | 4 | 386 | −0 | −0 |
| Net profit | 28 | −376 | −875 | 90 | 1 059 | −562 | −778 | 1 243 | 1 314 | −181 | −514 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 338 | 2 315 | 2 314 | 2 780 | 4 561 | 4 262 | 2 624 | 2 787 | 3 940 | 3 709 | 1 661 |
| Equity | 276 | −101 | 175 | 264 | 1 324 | 762 | −16 | 1 227 | 2 540 | 1 359 | 845 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 384 | 299 | 209 | 116 | 417 | 550 |
| Short-term debt | 62 | 2 415 | 2 139 | 2 515 | 3 237 | 3 116 | 2 341 | 1 351 | 1 284 | 1 933 | 266 |
| Total debt | 62 | 2 415 | 2 139 | 2 515 | 3 237 | 3 500 | 2 640 | 1 561 | 1 399 | 2 350 | 816 |
EBITDA margin
-14.2%
This company
15.8%
Market median
-190% vs market
20142024
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
20142024
Return on equity
-60.8%
This company
18.4%
Market median
-430% vs market
20142024
Net profit margin
-15.2%
This company
8.1%
Market median
-288% vs market
20142024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20142024
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2013-11-21 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergen Fasade- Maler & Gulventreprenør As | Company | 100.0% | 100.0% | 2024 |
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Bergen Fasade- Maler & Gulventreprenør As
LMG AS Board members of LMG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Halsøy | Chief Executive Officer | 0 companies |
| Einar Stien | Board of Directors | 0 companies |
| Frode Stien | Board of Directors | 0 companies |
| Jan Gunnar Halsøy | Chairman | 0 companies |
| Bodil Lønning | Board of Directors | 0 companies |