Riskpilot← Back to searchSign inGet full accessEKSPEDISJONEN LOFTHUS AS
ASActiveOrg 920203507Restaurant activities · NACE 5611Est. 201825 employeeswww.lofthusekspedisjon.no
Revenue 2024
NOK 5,6M
+13% vs 2023
EBITDA margin
4.0%
+286% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
NOK 67K
+131% vs 2023
| Revenue | NOK 5,6M | +13% |
| EBITDA | NOK 224K | +286% |
| Net profit | NOK 67K | +131% |
| Total assets | NOK 1,2M | -24% |
| Equity | NOK 867K | +8% |
| Employees | 25 | — |
Legal name
EKSPEDISJONEN LOFTHUS AS
Org number
920203507
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
8. januar 2018
Share capital
NOK 100 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Servering av mat og drikke, samt det som naturlig står i forbindelse med dette.
Address
Phone
+4747512461
Website
www.lofthusekspedisjon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 375 | 5 072 | 5 303 | 5 007 | 5 649 |
| Staff expenses | −464 | −1 264 | −1 466 | −1 951 | −2 104 |
| EBITDA | 565 | 979 | −258 | −120 | 224 |
| Depreciation & amort. | −33 | −49 | −113 | −130 | −139 |
| EBIT | 532 | 930 | −370 | −250 | 84 |
| Net financials | −1 | −5 | −8 | 1 | 2 |
| Profit before tax | 531 | 925 | −379 | −249 | 86 |
| Tax | 118 | 210 | −81 | −33 | 19 |
| Net profit | 413 | 715 | −298 | −216 | 67 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 906 | 2 046 | 1 459 | 1 611 | 1 221 |
| Equity | 599 | 1 314 | 1 016 | 800 | 867 |
| Long-term debt | 0 | 6 | 0 | 0 | 0 |
| Short-term debt | 307 | 726 | 444 | 811 | 354 |
| Total debt | 307 | 732 | 444 | 811 | 354 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
4.63×
This company
1.12×
Market median
+313% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MK Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Lofthus Eigedom As
EKSPEDISJONEN LOFTHUS AS Board members of EKSPEDISJONEN LOFTHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnhild Sverdrup | Chief Executive Officer | 0 companies |
| Margit Kvalvik | Chief Executive Officer | 0 companies |
| Knut Opedal | Board of Directors | 0 companies |
| Geir Utne | Board of Directors | 0 companies |
| Wilawan Phiromphak | Board of Directors | 0 companies |
| Adelen Sverdrup Aarsand | Board of Directors | 0 companies |
| Fredrik Opedal | Chairman | 0 companies |