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Collabs Lagunen AS
AS
Active
Org 922170878
Laguneveien 1, 5239
Rådal
Retail sale of clothing
·
NACE 4771
Est. 2019 · 7 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
Collabs Lagunen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2019: 6M
6M
2019
2020: 8M (+33% vs 2019)
8M
+33%
2020
2021: 10M (+25% vs 2020)
10M
+25%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2019: 0M
0M
2019
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
2021
2022: 0M
0M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
Revenue
11 168
10 011
7 551
6 235
Staff expenses
−1 658
−1 544
−1 323
−1 082
EBITDA
−345
497
−1 091
−201
Depreciation & amort.
−53
−68
−83
−62
EBIT
−398
430
−1 174
−264
Net financials
−356
−207
−191
−94
Profit before tax
−753
223
−1 365
−358
Tax
−0
−0
−0
−0
Net profit
−753
223
−1 365
−358
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
Total assets
4 395
3 090
2 978
4 322
Equity
−2 153
−1 400
−1 623
−258
Long-term debt
3 178
1 670
1 593
489
Short-term debt
3 370
2 820
3 008
4 091
Total debt
6 548
4 490
4 601
4 580
Financial ratios
5-year trend
EBITDA margin
−3,1 %
This company
15,8 %
Market median
This company
Market median
120% below market
2019
2022
Equity ratio
−49,0 %
This company
38,2 %
Market median
This company
Market median
228% below market
2019
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2022
Net profit margin
−6,7 %
This company
8,1 %
Market median
This company
Market median
183% below market
2019
2022
Asset turnover
2,54×
This company
1,12×
Market median
This company
Market median
127% above market
2019
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Collabs Lagunen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
