Riskpilot← Back to searchSign inGet full accessCOLLABS LAGUNEN AS
ASActiveOrg 922170878Laguneveien 1, 5239 RådalRetail sale of clothing · NACE 4771Est. 201913 employees
Revenue 2022
NOK 11,2M
+12% vs 2021
EBITDA margin
-3.1%
-169% vs 2021
Equity ratio
-49.0%
Financial strength
Net profit 2022
NOK -753K
-438% vs 2021
| Revenue | NOK 11,2M | +12% |
| EBITDA | NOK -345K | -169% |
| Net profit | NOK -753K | -438% |
| Total assets | NOK 4,4M | +42% |
| Equity | NOK -2,2M | -54% |
| Employees | 13 | — |
Legal name
COLLABS LAGUNEN AS
Org number
922170878
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
6. februar 2019
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets medlemmer hver for seg.
Company purpose
Selskapets virksomhet er detaljhandel.
Address
Laguneveien 1, 5239 Rådal
Phone
+4755229900
Email
lagunen@hoyer.no
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 |
|---|---|---|---|---|
| Revenue | 6 235 | 7 551 | 10 011 | 11 168 |
| Staff expenses | −1 082 | −1 323 | −1 544 | −1 658 |
| EBITDA | −201 | −1 091 | 497 | −345 |
| Depreciation & amort. | −62 | −83 | −68 | −53 |
| EBIT | −264 | −1 174 | 430 | −398 |
| Net financials | −94 | −191 | −207 | −356 |
| Profit before tax | −358 | −1 365 | 223 | −753 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | −358 | −1 365 | 223 | −753 |
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Total assets | 4 322 | 2 978 | 3 090 | 4 395 |
| Equity | −258 | −1 623 | −1 400 | −2 153 |
| Long-term debt | 489 | 1 593 | 1 670 | 3 178 |
| Short-term debt | 4 091 | 3 008 | 2 820 | 3 370 |
| Total debt | 4 580 | 4 601 | 4 490 | 6 548 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20192022
Equity ratio
-49.0%
This company
38.2%
Market median
-228% vs market
20192022
Return on equity
-75327900.0%
This company
18.4%
Market median
-409390861% vs market
20192022
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
20192022
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20192022
Debt / equity
3.04×
This company
0.62×
Market median
-390% vs market
20192022
- 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 |
|---|---|---|
| Current (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2023 | |
| Company | 50% | 50% | 2023 |
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Tehs Holding As
COLLABS LAGUNEN AS Board members of COLLABS LAGUNEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solveig Havsgård Skoglund | Chief Executive Officer | 0 companies |
| Ingunn Kjosaas | Board of Directors | 0 companies |
| Jan Einar Strand | Board of Directors | 0 companies |
| Tor Espen Havsgård Skoglund | Chairman | 0 companies |