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Låshuset Sikkerhetssenter AS
AS
Active
Org 916059701
Nedre Slottsgate 3B, 0157
Oslo
Manufacture of locks and hinges
·
NACE 2562
Est. 2015 · 10 years old
18 employees
www.laashuset.no
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Manufacture of locks and hinges
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Låshuset Sikkerhetssenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2020: 31M
31M
2020
2021: 31M (0% vs 2020)
31M
0%
2021
2022: 34M (+10% vs 2021)
34M
+10%
2022
2023: 35M (+3% vs 2022)
35M
+3%
2023
2024: 32M (-9% vs 2023)
32M
-9%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
31 559
35 480
34 171
30 752
30 954
Staff expenses
−11 128
−11 438
−10 682
−11 228
−10 412
EBITDA
6 387
8 331
8 016
5 195
6 902
Depreciation & amort.
−524
−385
−233
−218
−243
EBIT
5 863
7 946
7 783
4 978
6 659
Net financials
454
191
4
3
−36
Profit before tax
6 317
8 137
7 786
4 980
6 622
Tax
1 393
1 793
1 721
1 098
1 459
Net profit
4 924
6 344
6 066
3 882
5 163
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 146
24 140
19 893
32 961
33 527
Equity
12 603
12 203
11 787
24 672
23 910
Long-term debt
0
0
0
0
0
Short-term debt
9 542
11 937
8 105
8 289
9 617
Total debt
9 542
11 937
8 105
8 289
9 617
Financial ratios
5-year trend
EBITDA margin
20,2 %
This company
15,8 %
Market median
This company
Market median
28% above market
2020
2024
Equity ratio
56,9 %
This company
38,2 %
Market median
This company
Market median
49% above market
2020
2024
Return on equity
39,1 %
This company
18,4 %
Market median
This company
Market median
113% above market
2020
2024
Net profit margin
15,6 %
This company
8,1 %
Market median
This company
Market median
93% above market
2020
2024
Asset turnover
1,43×
This company
1,12×
Market median
This company
Market median
28% above market
2020
2024
Debt / equity
0,76×
This company
0,62×
Market median
This company
Market median
23% 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 Låshuset Sikkerhetssenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
