Riskpilot← Back to searchSign inGet full accessLAGERUTSALGET AS
ASActiveOrg 944676260Sjøgata 19, 6700 MåløyRetail sale of textiles · NACE 4751Est. 19871 employees
Revenue 2024
NOK 1M
-7% vs 2023
EBITDA margin
-8.0%
-179% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
NOK -106K
-227% vs 2023
| Revenue | NOK 1M | -7% |
| EBITDA | NOK -82K | -179% |
| Net profit | NOK -106K | -227% |
| Total assets | NOK 851K | -13% |
| Equity | NOK 251K | -30% |
| Employees | 1 | — |
Legal name
LAGERUTSALGET AS
Org number
944676260
Legal form
Aksjeselskap
NACE code
4751 · Retail sale of textiles
Founded
23. september 1987
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Sjøgata 19, 6700 Måløy
Phone
+4757850780
Email
lisbet@lagerutsalget-as.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 545 | 1 660 | 1 784 | 1 508 | 1 536 | 1 305 | 1 293 | 1 278 | 1 341 | 1 294 | 1 174 | 1 161 | 1 113 | 1 151 | 1 129 | 1 114 | 1 031 |
| Staff expenses | −428 | −526 | −557 | −479 | −483 | −496 | −468 | −503 | −521 | −366 | −496 | −220 | −386 | −339 | −363 | −378 | −411 |
| EBITDA | 96 | 13 | 0 | −110 | −8 | −168 | −4 | −123 | −353 | 180 | −149 | 82 | −53 | 103 | 1 | 104 | −82 |
| Depreciation & amort. | −5 | −5 | −5 | −5 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 | −2 |
| EBIT | 91 | 7 | −5 | −115 | −8 | −168 | −4 | −123 | −353 | 180 | −149 | 82 | −53 | 103 | 1 | 102 | −84 |
| Net financials | 12 | 3 | 3 | −2 | −1 | −0 | 0 | 0 | −5 | −9 | −9 | −9 | −7 | −6 | −10 | −19 | −22 |
| Profit before tax | 103 | 10 | −2 | −117 | −9 | −169 | −4 | −123 | −358 | 171 | −157 | 73 | −60 | 96 | −10 | 83 | −106 |
| Tax | 29 | 3 | −1 | −31 | −2 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 74 | 8 | −2 | −86 | −7 | −169 | −4 | −123 | −358 | 171 | −157 | 73 | −60 | 96 | −10 | 83 | −106 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 236 | 1 216 | 1 441 | 1 228 | 1 308 | 1 195 | 1 231 | 1 167 | 893 | 1 049 | 975 | 878 | 832 | 799 | 778 | 981 | 851 |
| Equity | 947 | 955 | 953 | 868 | 860 | 646 | 642 | 519 | 161 | 332 | 174 | 247 | 186 | 283 | 273 | 357 | 251 |
| Long-term debt | 0 | 0 | 0 | 0 | 150 | 150 | 328 | 328 | 328 | 330 | 230 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 288 | 261 | 337 | 210 | 298 | 399 | 261 | 320 | 404 | 387 | 570 | 631 | 646 | 516 | 505 | 624 | 600 |
| Total debt | 288 | 261 | 487 | 360 | 448 | 549 | 589 | 648 | 732 | 717 | 800 | 631 | 646 | 516 | 505 | 624 | 600 |
EBITDA margin
-8.0%
This company
15.8%
Market median
-151% vs market
20082024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20082024
Return on equity
-42.1%
This company
18.4%
Market median
-329% vs market
20082024
Net profit margin
-10.2%
This company
8.1%
Market median
-226% vs market
20082024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20082024
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Deputy Member | Deputy Member | 1989 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
MS Deputy Member | Deputy Member | 2023 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of LAGERUTSALGET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eli Sunde | Deputy Member | 0 companies |
| Lisbet Sunde Eltvik | Chief Executive Officer | 0 companies |
| Margrete Sunde | Deputy Member | 0 companies |