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Howden Norway Lysaker AS
AS
Active
Org 937808089
Wergelandsveien 1, 0167
Oslo
Activities of insurance agents and brokers
·
NACE 6622
Est. 1986 · 40 years old
5 employees
www.kapitol.no
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Norway
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Activities of insurance agents and brokers
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Howden Norway Lysaker AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 13M (+63% vs 2022)
13M
+63%
2023
2024: 7M (-46% vs 2023)
7M
-46%
2024
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 2M
2M
2023
2024: -2M (-200% vs 2023)
-2M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 515
12 718
7 589
4 813
3 828
Staff expenses
−4 772
−5 954
−5 176
−3 426
−2 505
EBITDA
−1 585
2 318
368
144
453
Depreciation & amort.
−8
−31
−24
−20
−20
EBIT
−1 593
2 287
343
124
433
Net financials
−45
−16
−14
−4
−47
Profit before tax
−1 638
2 271
329
120
385
Tax
−401
576
92
32
91
Net profit
−1 236
1 694
237
88
295
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 326
5 121
2 733
1 991
1 618
Equity
3 264
500
1 381
1 144
1 056
Long-term debt
0
260
252
0
0
Short-term debt
3 062
4 361
1 100
848
563
Total debt
3 062
4 621
1 352
848
563
Financial ratios
5-year trend
EBITDA margin
−24,3 %
This company
15,8 %
Market median
This company
Market median
254% below market
2020
2024
Equity ratio
51,6 %
This company
38,2 %
Market median
This company
Market median
35% above market
2020
2024
Return on equity
−37,9 %
This company
18,4 %
Market median
This company
Market median
306% below market
2020
2024
Net profit margin
−19,0 %
This company
8,1 %
Market median
This company
Market median
335% below market
2020
2024
Asset turnover
1,03×
This company
1,12×
Market median
This company
Market median
8% below market
2020
2024
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-09-30
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
More on Howden Norway Lysaker AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network