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Lacertidae AS
AS
Active
Org 915144357
Fredensborgveien 22G, 0177
Oslo
Wholesale of beverages
·
NACE 4634
Est. 2015 · 11 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of beverages
/
Lacertidae AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 11M
11M
2020
2021: 13M (+18% vs 2020)
13M
+18%
2021
2022: 9M (-31% vs 2021)
9M
-31%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 646
10 840
9 410
13 401
10 944
Staff expenses
−0
−0
−0
−0
−0
EBITDA
890
1 548
1 639
3 555
2 150
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
890
1 548
1 639
3 555
2 150
Net financials
−25
−75
−90
23
−57
Profit before tax
865
1 473
1 550
3 578
2 093
Tax
190
322
341
787
460
Net profit
675
1 151
1 208
2 791
1 633
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 922
4 793
6 088
7 692
10 615
Equity
74
74
73
64
73
Long-term debt
0
0
0
0
0
Short-term debt
14 848
4 720
6 015
7 628
10 542
Total debt
14 848
4 720
6 015
7 628
10 542
Financial ratios
5-year trend
EBITDA margin
8,4 %
This company
15,8 %
Market median
This company
Market median
47% below market
2020
2024
Equity ratio
0,5 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
912,1 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
6,3 %
This company
8,1 %
Market median
This company
Market median
22% below market
2020
2024
Asset turnover
0,71×
This company
1,12×
Market median
This company
Market median
37% below market
2020
2024
Debt / equity
200,79×
This company
0,62×
Market median
This company
Market median
>999% above 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 Lacertidae AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
