Riskpilot← Back to searchSign inGet full accessLYRECO NORGE AS
ASActiveOrg 916315031Heiaveien 6, 1900 FetsundEngroshandel med maskiner og utstyr til kontor ellers · NACE 46660Est. 1963102 employeeswww.lyreco.no
Revenue 2020
NOK 385,2M
+3% vs 2019
EBITDA margin
-0.9%
-106% vs 2019
Equity ratio
31.4%
Financial strength
Net profit 2020
NOK -7,2M
+33% vs 2019
| Revenue | NOK 385,2M | +3% |
| EBITDA | NOK -3,3M | -106% |
| Net profit | NOK -7,2M | +33% |
| Total assets | NOK 167,4M | +5% |
| Equity | NOK 52,5M | +18% |
| Employees | 102 | — |
Legal name
LYRECO NORGE AS
Org number
916315031
Legal form
Aksjeselskap
NACE code
46660 · Engroshandel med maskiner og utstyr til kontor ellers
Founded
31. januar 1963
Share capital
NOK 36 000 000
Employees
102 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Address
Heiaveien 6, 1900 Fetsund
Phone
+4721030300
Email
ordre.no@lyreco.com
Website
www.lyreco.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 356 464 | 354 093 | 351 775 | 373 688 | 385 199 |
| Staff expenses | −62 498 | −60 607 | −62 730 | −64 616 | −63 722 |
| EBITDA | 55 550 | 61 572 | 49 763 | 54 523 | −3 349 |
| Depreciation & amort. | −53 990 | −54 888 | −63 002 | −68 414 | −4 977 |
| EBIT | 1 560 | 6 684 | −13 239 | −13 891 | −8 326 |
| Net financials | 504 | −1 298 | −468 | 238 | −808 |
| Profit before tax | 2 064 | 5 386 | −13 707 | −13 653 | −9 134 |
| Tax | 575 | 1 363 | −2 936 | −2 960 | −1 955 |
| Net profit | 1 489 | 4 023 | −10 771 | −10 693 | −7 179 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 160 729 | 162 034 | 157 859 | 158 918 | 167 416 |
| Equity | 62 108 | 66 132 | 55 361 | 44 668 | 52 490 |
| Long-term debt | 20 276 | 15 210 | 10 141 | 5 083 | 0 |
| Short-term debt | 78 343 | 80 690 | 92 358 | 109 167 | 107 719 |
| Total debt | 98 619 | 95 900 | 102 499 | 114 250 | 107 719 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20162020
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20162020
Return on equity
-13.7%
This company
18.4%
Market median
-174% vs market
20162020
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20162020
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20162020
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MC Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LYRECO NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Christensen | Chief Executive Officer | 0 companies |
| Nathalie Estelle Angelique Gaspard | Board of Directors | 0 companies |
| Gregory Lienard | Chairman | 0 companies |