Riskpilot← Back to searchSign inGet full accessLOSHOLMEN AS
ASActiveOrg 915936954Kongens Gate 17, 6002 ÅlesundConstruction of residential and non-residential buildings · NACE 4100Est. 20152 employees
Revenue 2024
NOK 1,4M
-6% vs 2023
EBITDA margin
7.7%
+195% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
NOK 40K
+298% vs 2023
| Revenue | NOK 1,4M | -6% |
| EBITDA | NOK 107K | +195% |
| Net profit | NOK 40K | +298% |
| Total assets | NOK 1M | -9% |
| Equity | NOK 355K | +13% |
| Employees | 2 | — |
Legal name
LOSHOLMEN AS
Org number
915936954
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
18. september 2015
Share capital
NOK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg av tjenester innen tømrerarbeid og det som naturlig hører sammen med dette. Selskapet skal kunne eie aksjer i andre selskaper.
Address
Kongens Gate 17, 6002 Ålesund
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 352 | 1 630 | 1 395 | 1 814 | 1 873 | 1 660 | 1 133 | 1 565 | 1 470 | 1 385 |
| Staff expenses | −315 | −1 168 | −1 171 | −1 192 | −1 638 | −1 333 | −953 | −1 315 | −1 213 | −862 |
| EBITDA | −17 | 142 | 76 | 161 | 135 | 55 | 60 | −13 | 36 | 107 |
| Depreciation & amort. | −12 | −48 | −48 | −48 | −48 | −12 | −12 | −5 | −24 | −53 |
| EBIT | −29 | 94 | 28 | 113 | 87 | 43 | 48 | −18 | 12 | 54 |
| Net financials | −5 | −8 | −7 | −5 | −4 | −4 | −2 | −0 | 1 | −2 |
| Profit before tax | −34 | 87 | 21 | 107 | 83 | 39 | 46 | −18 | 13 | 52 |
| Tax | −9 | 21 | 5 | 25 | 18 | 9 | 10 | −3 | 3 | 11 |
| Net profit | −26 | 65 | 16 | 83 | 65 | 30 | 36 | −14 | 10 | 40 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 492 | 531 | 538 | 572 | 663 | 578 | 1 189 | 1 328 | 1 138 | 1 039 |
| Equity | 24 | 90 | 106 | 188 | 253 | 283 | 319 | 304 | 315 | 355 |
| Long-term debt | 208 | 173 | 130 | 82 | 0 | 0 | 0 | 0 | 0 | 9 |
| Short-term debt | 260 | 269 | 303 | 303 | 410 | 294 | 870 | 1 023 | 824 | 676 |
| Total debt | 468 | 442 | 433 | 384 | 410 | 294 | 870 | 1 023 | 824 | 684 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20152024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20152024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20152024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20152024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20152024
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MJ Deputy Member | Deputy Member | 2015 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of LOSHOLMEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Helge Westre | Chief Executive Officer | 0 companies |
| Mariusz Jerzy Socha | Deputy Member | 0 companies |