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LUNDEHAUGEN MAT AS
AS
Active
Org 922740496
Ringeriksveien 4B, 3414 Lierstranda
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2019
55 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 186,4M
+11% vs 2023
EBITDA margin
7.2%
+21% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
NOK 9,7M
+24% vs 2023
EBITDA — year on year
NOK millions
16M
12M
8M
4M
0M
8M
2020
10M
+25%
2021
10M
0%
2022
11M
+10%
2023
13M
+18%
2024
Key figures
Annual report 2024
Revenue
NOK 186,4M
+11%
EBITDA
NOK 13,3M
+21%
Net profit
NOK 9,7M
+24%
Total assets
NOK 31,8M
+6%
Equity
NOK 6,4M
-4%
Employees
55
—
Company information
Legal name
LUNDEHAUGEN MAT AS
Org number
922740496
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
11. mai 2019
Share capital
NOK 100 000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Butikkhandel med dagligvarer, samt annen virksomhet som står i nær sammenheng med dette.
Contact
Address
Ringeriksveien 4B, 3414 Lierstranda
Phone
+4791813013
Email
post@lierhus.no
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Lier
All Norway companies
Revenue
NOK millions
0M
53M
107M
160M
214M
131M
2020
144M
2021
143M
2022
167M
2023
186M
2024
EBITDA
NOK millions
0M
4M
7M
11M
15M
8M
2020
10M
2021
10M
2022
11M
2023
13M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
131 273
144 500
142 640
167 498
186 360
Staff expenses
−9 915
−10 897
−10 198
−11 597
−12 768
EBITDA
8 379
9 987
10 073
11 051
13 331
Depreciation & amort.
−1 160
−1 471
−1 539
−1 236
−1 277
EBIT
7 218
8 516
8 533
9 815
12 054
Net financials
−352
−163
−1
240
411
Profit before tax
6 866
8 353
8 532
10 055
12 464
Tax
1 511
1 838
1 879
2 212
2 744
Net profit
5 356
6 515
6 653
7 843
9 721
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 591
25 562
27 484
30 053
31 842
Equity
2 705
5 220
5 874
6 716
6 437
Long-term debt
8 021
2 375
682
121
88
Short-term debt
17 865
17 967
20 928
23 216
25 318
Total debt
25 886
20 342
21 610
23 337
25 406
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
151.0%
This company
18.4%
Market median
+721% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
5.85×
This company
1.12×
Market median
+422% vs market
2020
2024
Debt / equity
3.95×
This company
0.62×
Market median
-537% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
TI
Trond Inge Larsson
Chairman
2019
KS
Kjetil Sigurdsen
Board of Directors
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ng Kiwi Rogaland As
Company
51%
51%
2024
Lunde Snarkjøp As
Company
49%
49%
2024
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Company hierarchy
Lunde Snarkjøp As
LUNDEHAUGEN MAT AS
(this company)
Board network connections
Board members of LUNDEHAUGEN MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Trond Inge Larsson
Chairman
0 companies
Kjetil Sigurdsen
Board of Directors
0 companies