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Sverre H Lageraaens Eftf AS
AS
Active
Org 913704193
Nordbyveien 23A, 3038
Drammen
Engroshandel med maskiner og utstyr til handel, transport og tjenesteyting ellers
·
NACE 46694
Est. 1963 · 63 years old
3 employees
www.culina.no
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Norway
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Companies
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Engroshandel med maskiner og utstyr til handel, transport og tjenesteyting ellers
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Sverre H Lageraaens Eftf AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2018: 9M
9M
2018
2019: 14M (+56% vs 2018)
14M
+56%
2019
2020: 10M (-29% vs 2019)
10M
-29%
2020
2021: 10M (0% vs 2020)
10M
0%
2021
2022: 16M (+60% vs 2021)
16M
+60%
2022
EBITDA
NOK millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
16 421
10 226
10 477
13 642
9 229
Staff expenses
−1 661
−1 056
−989
−1 330
−1 373
EBITDA
1 019
437
590
493
40
Depreciation & amort.
−0
−1
−33
−33
−33
EBIT
1 019
435
557
460
6
Net financials
7
79
−2
20
−3
Profit before tax
1 026
515
554
480
4
Tax
238
100
121
84
−0
Net profit
788
414
434
396
4
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
4 188
3 734
3 896
5 687
3 117
Equity
1 872
1 083
1 969
1 535
1 139
Long-term debt
0
28
0
0
0
Short-term debt
2 316
2 622
1 927
4 151
1 977
Total debt
2 316
2 651
1 927
4 151
1 977
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2018
2022
Equity ratio
44,7 %
This company
38,2 %
Market median
This company
Market median
17% above market
2018
2022
Return on equity
42,1 %
This company
18,4 %
Market median
This company
Market median
129% above market
2018
2022
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2018
2022
Asset turnover
3,92×
This company
1,12×
Market median
This company
Market median
250% above market
2018
2022
Debt / equity
1,24×
This company
0,62×
Market median
This company
Market median
100% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Sverre H Lageraaens Eftf AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
