Riskpilot← Back to searchSign inGet full accessLADY SOLSKJERMING AS
ASActiveOrg 918523790Nordahl Bruns Gate 8, 2004 LillestrømManufacture of other fabricated metal products n.e.c. · NACE 2599Est. 197620 employees
Revenue 2024
NOK 42,3M
-10% vs 2023
EBITDA margin
2.4%
+264% vs 2023
Equity ratio
17.5%
Financial strength
Net profit 2024
NOK 361K
+144% vs 2023
| Revenue | NOK 42,3M | -10% |
| EBITDA | NOK 1M | +264% |
| Net profit | NOK 361K | +144% |
| Total assets | NOK 12,5M | +3% |
| Equity | NOK 2,2M | +20% |
| Employees | 20 | — |
Legal name
LADY SOLSKJERMING AS
Org number
918523790
Legal form
Aksjeselskap
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
2. januar 1976
Share capital
NOK 5 702 322
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Ole petter olaisen
Address
Nordahl Bruns Gate 8, 2004 Lillestrøm
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 536 | 26 849 | 25 288 | 27 410 | 29 767 | 30 440 | 32 547 | 30 447 | 32 065 | 35 979 | 40 879 | 50 220 | 55 938 | 58 813 | 54 936 | 46 930 | 42 346 |
| Staff expenses | −12 354 | −11 603 | −11 925 | −11 329 | −11 180 | −11 841 | −11 790 | −12 747 | −10 191 | −11 827 | −11 340 | −14 109 | −15 924 | −18 949 | −19 188 | −13 254 | −11 431 |
| EBITDA | 1 218 | 340 | −863 | 236 | 605 | −409 | 708 | −2 082 | 163 | −560 | 1 007 | −24 | 3 554 | −673 | −4 011 | −621 | 1 017 |
| Depreciation & amort. | −275 | −258 | −222 | −224 | −115 | −86 | −69 | −139 | −167 | −192 | −206 | −201 | −149 | −188 | −165 | −207 | −186 |
| EBIT | 943 | 82 | −1 084 | 12 | 490 | −496 | 639 | −2 221 | −4 | −752 | 801 | −226 | 3 405 | −860 | −4 176 | −829 | 830 |
| Net financials | −483 | −195 | −249 | −123 | −109 | −139 | −58 | −305 | −183 | −308 | −299 | −322 | −252 | −126 | −233 | −217 | −338 |
| Profit before tax | 460 | −113 | −1 333 | −111 | 381 | −635 | 581 | −2 526 | −186 | −1 060 | 502 | −548 | 3 153 | −986 | −4 410 | −1 045 | 492 |
| Tax | 141 | −29 | −315 | −0 | 27 | −151 | 158 | −436 | −7 | −198 | 170 | −116 | 695 | −212 | −968 | −228 | 131 |
| Net profit | 319 | −84 | −1 018 | −111 | 354 | −483 | 423 | −2 090 | −180 | −862 | 332 | −432 | 2 458 | −774 | −3 441 | −817 | 361 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 754 | 13 032 | 11 860 | 11 111 | 8 971 | 8 983 | 8 836 | 10 583 | 8 762 | 11 145 | 10 650 | 10 119 | 12 814 | 12 781 | 12 506 | 12 168 | 12 503 |
| Equity | 3 424 | 3 340 | 2 321 | 2 210 | 2 112 | 1 628 | 2 051 | −39 | 682 | 71 | 1 469 | 675 | 5 134 | 5 141 | 1 700 | 1 833 | 2 194 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 790 | 2 026 | 1 555 | 1 082 | 603 | 136 | 1 300 | 0 | 0 | 0 | 595 |
| Short-term debt | 5 198 | 5 903 | 6 387 | 6 076 | 6 860 | 7 355 | 4 995 | 8 596 | 6 525 | 9 992 | 8 578 | 9 309 | 6 380 | 7 640 | 10 806 | 10 335 | 9 714 |
| Total debt | 8 330 | 9 692 | 9 538 | 8 900 | 6 860 | 7 355 | 6 784 | 10 622 | 8 080 | 11 075 | 9 181 | 9 444 | 7 680 | 7 640 | 10 806 | 10 335 | 10 309 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20082024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20082024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20082024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20082024
Asset turnover
3.39×
This company
1.12×
Market median
+203% vs market
20082024
Debt / equity
4.70×
This company
0.62×
Market median
-658% vs market
20082024
- 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
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Deputy Member | Deputy Member | 2021 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olaisen Gruppen As | Company | 100.0% | 100.0% | 2024 |
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Olaisen Gruppen As
LADY SOLSKJERMING AS Board members of LADY SOLSKJERMING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Cathrine Danielsen Olaisen | Deputy Member | 0 companies |
| Morten Algøy | Chief Executive Officer | 0 companies |
| Richard Hansen | Chairman | 0 companies |
| Ednar Magne Hansen | Board of Directors | 0 companies |
| Ole Petter Olaisen | Board of Directors | 0 companies |
| Heidi Irene Hamilton | Board of Directors | 0 companies |
| Heidi Irene Hansen | Board of Directors | 0 companies |