Riskpilot← Back to searchSign inGet full accessLAURITSEN GJERDEFABRIKK AS
ASActiveOrg 917767068Borgeskogen 49, 3160 StokkeManufacture of metal structures and parts of structures · NACE 2511Est. 201627 employees
Revenue 2020
NOK 79,8M
+20% vs 2019
EBITDA margin
2.1%
+131% vs 2019
Equity ratio
35.8%
Financial strength
Net profit 2020
NOK 939K
+119% vs 2019
| Revenue | NOK 79,8M | +20% |
| EBITDA | NOK 1,7M | +131% |
| Net profit | NOK 939K | +119% |
| Total assets | NOK 38,9M | -17% |
| Equity | NOK 13,9M | +0% |
| Employees | 27 | — |
Legal name
LAURITSEN GJERDEFABRIKK AS
Org number
917767068
Legal form
Aksjeselskap
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
22. september 2016
Share capital
NOK 50 000 000
Employees
27 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Investering i aksjer og andre eierandeler i selskaper som driver områdesikring, samt all virksomhet som hermed står i forbindelse.
Address
Borgeskogen 49, 3160 Stokke
Phone
+4733016336
Email
post@lauritsen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 61 625 | 59 402 | 66 056 | 66 249 | 79 817 |
| Staff expenses | −15 640 | −19 472 | −20 305 | −23 718 | −18 763 |
| EBITDA | 6 559 | −301 | −4 196 | −5 488 | 1 695 |
| Depreciation & amort. | −567 | −568 | −397 | −753 | −609 |
| EBIT | 5 992 | −869 | −4 593 | −6 241 | 1 087 |
| Net financials | 71 | −295 | −557 | −108 | 119 |
| Profit before tax | 6 063 | −1 164 | −5 150 | −6 349 | 1 206 |
| Tax | 1 763 | 47 | −1 607 | −1 394 | 266 |
| Net profit | 4 300 | −1 211 | −3 543 | −4 955 | 939 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 33 161 | 34 108 | 39 842 | 46 907 | 38 934 |
| Equity | 14 121 | 12 761 | 13 325 | 13 982 | 13 924 |
| Long-term debt | 0 | 0 | 0 | 426 | 109 |
| Short-term debt | 19 040 | 21 347 | 26 517 | 32 499 | 24 901 |
| Total debt | 19 040 | 21 347 | 26 517 | 32 925 | 25 010 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20162020
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20162020
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20162020
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20162020
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20162020
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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 2016-09-12 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
| 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 LAURITSEN GJERDEFABRIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Andreas Levinsen | Chief Executive Officer | 0 companies |
| Hans-Christian Mundal | Chief Executive Officer | 0 companies |
| Christopher Galligani Ræder | Board of Directors | 0 companies |
| Jon Ola Stokke | Chairman | 0 companies |