Riskpilot← Back to searchSign inGet full accessLATERALUS AS
ASActiveOrg 922154503Nedre Langgate 26B, 3126 TønsbergDrift av restauranter og kafeer · NACE 56101Est. 201935 employees
Revenue 2023
NOK 10,5M
+1% vs 2022
EBITDA margin
-2.8%
-1118% vs 2022
Equity ratio
-16.2%
Financial strength
Net profit 2023
NOK -616K
-43% vs 2022
| Revenue | NOK 10,5M | +1% |
| EBITDA | NOK -295K | -1118% |
| Net profit | NOK -616K | -43% |
| Total assets | NOK 5,4M | -8% |
| Equity | NOK -873K | -239% |
| Employees | 35 | — |
Legal name
LATERALUS AS
Org number
922154503
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
7. februar 2019
Share capital
NOK 30 000
Employees
35 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Drift av restauranter og alt hva dermed står i forbindelse.
Address
Nedre Langgate 26B, 3126 Tønsberg
Phone
+4733380030
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4 569 | 9 443 | 11 289 | 10 441 | 10 497 |
| Staff expenses | −2 527 | −3 529 | −4 299 | −4 513 | −4 360 |
| EBITDA | −475 | 1 040 | 940 | 29 | −295 |
| Depreciation & amort. | −203 | −351 | −355 | −367 | −254 |
| EBIT | −678 | 690 | 585 | −338 | −549 |
| Net financials | −119 | −151 | −140 | −213 | −240 |
| Profit before tax | −797 | 539 | 446 | −551 | −790 |
| Tax | −0 | −0 | 44 | −121 | −174 |
| Net profit | −797 | 539 | 401 | −430 | −616 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 958 | 6 824 | 6 602 | 5 892 | 5 397 |
| Equity | −767 | −229 | 173 | −257 | −873 |
| Long-term debt | 5 720 | 5 470 | 4 664 | 4 060 | 3 560 |
| Short-term debt | 1 006 | 1 582 | 1 766 | 2 089 | 2 711 |
| Total debt | 6 726 | 7 052 | 6 430 | 6 149 | 6 271 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20192023
Equity ratio
-16.2%
This company
38.2%
Market median
-142% vs market
20192023
Return on equity
-61607900.0%
This company
18.4%
Market median
-334825643% vs market
20192023
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
20192023
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20192023
Debt / equity
7.18×
This company
0.62×
Market median
-1058% vs market
20192023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Deputy Member | Deputy Member | 2019 | — | — |
TP Deputy Member | Deputy Member | 2019 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schism As | Company | 50.0% | 50.0% | 2022 |
Aka Invest As | Company | 50.0% | 50.0% | 2022 |
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Aka Invest As
LATERALUS AS Board members of LATERALUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Berentsen | Deputy Member | 0 companies |
| Tetyana Petrova | Deputy Member | 0 companies |
| Harald Rong | Chief Executive Officer | 0 companies |
| Ann Kristin Andreassen | Board of Directors | 0 companies |