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Hårmakeriet Lillesand AS
AS
Active
Org 913826841
Vestregate 3, 4790
Lillesand
Hairdressing and barber activities
·
NACE 9621
Est. 2014 · 12 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Hairdressing and barber activities
/
Hårmakeriet Lillesand AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2019: 2M
2M
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
2 105
2 207
2 199
2 258
2 226
Staff expenses
−1 520
−1 113
−1 101
−1 267
−1 461
EBITDA
−124
246
294
243
−54
Depreciation & amort.
−8
−59
−59
−59
−59
EBIT
−132
188
235
185
−112
Net financials
−17
−18
−16
−19
−22
Profit before tax
−149
170
219
166
−134
Tax
−33
11
13
−0
−0
Net profit
−116
159
206
166
−134
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
798
847
782
628
371
Equity
42
159
−0
−206
−372
Long-term debt
292
358
422
485
455
Short-term debt
463
331
360
350
288
Total debt
756
688
782
835
743
Financial ratios
5-year trend
EBITDA margin
−5,9 %
This company
15,8 %
Market median
This company
Market median
137% below market
2019
2023
Equity ratio
5,3 %
This company
38,2 %
Market median
This company
Market median
86% below market
2019
2023
Return on equity
−276,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin
−5,5 %
This company
8,1 %
Market median
This company
Market median
168% below market
2019
2023
Asset turnover
2,64×
This company
1,12×
Market median
This company
Market median
136% above market
2019
2023
Debt / equity
17,97×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Hårmakeriet Lillesand AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
