Riskpilot← Back to searchSign inGet full accessLEANGEN ØLUTSALG AS
ASActiveOrg 918645659Gulating Ølutsalg Sirkus Falkenborgvegen 9, 7044 TrondheimRetail sale of beverages · NACE 4725Est. 20175 employees
Revenue 2024
NOK 6,5M
+15% vs 2023
EBITDA margin
5.2%
+201% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
NOK 283K
+191% vs 2023
| Revenue | NOK 6,5M | +15% |
| EBITDA | NOK 336K | +201% |
| Net profit | NOK 283K | +191% |
| Total assets | NOK 1,6M | -4% |
| Equity | NOK 294K | +1779% |
| Employees | 5 | — |
Legal name
LEANGEN ØLUTSALG AS
Org number
918645659
Legal form
Aksjeselskap
NACE code
4725 · Retail sale of beverages
Founded
2. mars 2017
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Salg av gaveartikler og øl.
Address
Gulating Ølutsalg Sirkus Falkenborgvegen 9, 7044 Trondheim
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3 227 | 4 847 | 4 843 | 7 416 | 8 171 | 6 283 | 5 676 | 6 521 |
| Staff expenses | −503 | −787 | −861 | −886 | −996 | −996 | −1 159 | −722 |
| EBITDA | 441 | 32 | 76 | 938 | 668 | 125 | −334 | 336 |
| Depreciation & amort. | −19 | −34 | −34 | −34 | −34 | −15 | −0 | −0 |
| EBIT | 422 | −3 | 41 | 904 | 634 | 110 | −334 | 336 |
| Net financials | 0 | −0 | −14 | −43 | −5 | −3 | −3 | −1 |
| Profit before tax | 422 | −3 | 28 | 861 | 629 | 107 | −337 | 335 |
| Tax | 101 | −1 | 7 | 193 | 143 | 24 | −27 | 52 |
| Net profit | 321 | −2 | 21 | 668 | 486 | 82 | −310 | 283 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 467 | 1 465 | 1 677 | 2 571 | 2 655 | 1 785 | 1 691 | 1 626 |
| Equity | 351 | 348 | 369 | 1 037 | 30 | 30 | 16 | 294 |
| Long-term debt | 350 | 349 | 300 | 97 | 654 | 654 | 574 | 0 |
| Short-term debt | 766 | 768 | 1 008 | 1 437 | 1 971 | 1 101 | 1 101 | 1 332 |
| Total debt | 1 116 | 1 116 | 1 308 | 1 534 | 2 625 | 1 755 | 1 675 | 1 332 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20172024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20172024
Return on equity
96.2%
This company
18.4%
Market median
+423% vs market
20172024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20172024
Asset turnover
4.01×
This company
1.12×
Market median
+258% vs market
20172024
Debt / equity
4.53×
This company
0.62×
Market median
-631% vs market
20172024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOM-MAR HOLDING AS | Company | 100.0% | 100.0% | 2022 |
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God Stemning Trøndelag As
LEANGEN ØLUTSALG AS Board members of LEANGEN ØLUTSALG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marc-André Schopen | Chairman | 0 companies |
| Hans Døsen Hoff | Chairman | 0 companies |
| Tommy Holen Helland | Chairman | 0 companies |