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AS Lesjaskog Handelsforening
AS
Active
Org 913861132
Strandvegen 181, 2668
Lesjaskog
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1912 · 114 years old
23 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
AS Lesjaskog Handelsforening
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
65M
49M
32M
16M
0M
2020: 48M
48M
2020
2021: 47M (-2% vs 2020)
47M
-2%
2021
2022: 48M (+2% vs 2021)
48M
+2%
2022
2023: 51M (+6% vs 2022)
51M
+6%
2023
2024: 52M (+2% vs 2023)
52M
+2%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
51 869
50 533
48 088
47 365
47 836
Staff expenses
−5 730
−6 314
−5 871
−5 671
−5 044
EBITDA
2 345
2 587
2 190
1 504
2 869
Depreciation & amort.
−354
−279
−336
−251
−151
EBIT
1 991
2 308
1 854
1 253
2 718
Net financials
162
190
28
−26
−46
Profit before tax
2 153
2 498
1 882
1 227
2 672
Tax
457
573
358
222
593
Net profit
1 696
1 925
1 524
1 005
2 080
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 350
18 461
14 976
14 406
16 623
Equity
13 154
13 230
11 309
9 789
8 778
Long-term debt
0
0
0
782
1 802
Short-term debt
7 196
5 231
3 667
3 834
6 044
Total debt
7 196
5 231
3 667
4 617
7 846
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
64,6 %
This company
38,2 %
Market median
This company
Market median
69% above market
2020
2024
Return on equity
12,9 %
This company
18,4 %
Market median
This company
Market median
30% below market
2020
2024
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2020
2024
Asset turnover
2,55×
This company
1,12×
Market median
This company
Market median
128% above market
2020
2024
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below 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 AS Lesjaskog Handelsforening
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
