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ASActiveOrg 956532337Otravegen 100, 4755 Hovden I SetesdalConstruction of residential and non-residential buildings · NACE 4100Est. 198913 employees
Revenue 2024
NOK 19,2M
-5% vs 2023
EBITDA margin
2.3%
-49% vs 2023
Equity ratio
19.6%
Financial strength
Net profit 2024
NOK 377K
-40% vs 2023
| Revenue | NOK 19,2M | -5% |
| EBITDA | NOK 432K | -49% |
| Net profit | NOK 377K | -40% |
| Total assets | NOK 11,6M | +11% |
| Equity | NOK 2,3M | -5% |
| Employees | 13 | — |
Legal name
LAUNES ENTREPRENØR AS
Org number
956532337
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
10. januar 1989
Share capital
NOK 1 500 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Entreprenørvirksomhet innen bygg og anlegg, og hva hermed står i forbindelse, herunder deltakelse i andre selskaper med lignende virksomhet.
Address
Otravegen 100, 4755 Hovden I Setesdal
Phone
+4790824811
Email
per@launes.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 229 | 22 348 | 30 733 | 20 138 | 19 164 |
| Staff expenses | −7 348 | −6 861 | −7 113 | −9 210 | −10 299 |
| EBITDA | 1 002 | 1 704 | 2 337 | 842 | 432 |
| Depreciation & amort. | −139 | −153 | −155 | −110 | −42 |
| EBIT | 863 | 1 551 | 2 182 | 732 | 390 |
| Net financials | 32 | 6 | 24 | 86 | 104 |
| Profit before tax | 894 | 1 557 | 2 206 | 819 | 494 |
| Tax | 199 | 356 | 491 | 188 | 117 |
| Net profit | 696 | 1 200 | 1 716 | 630 | 377 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 392 | 10 569 | 9 499 | 10 531 | 11 643 |
| Equity | 3 020 | 2 699 | 2 467 | 2 406 | 2 283 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 074 |
| Short-term debt | 3 373 | 7 869 | 7 032 | 8 125 | 5 285 |
| Total debt | 3 373 | 7 869 | 7 032 | 8 125 | 9 359 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20202024
Debt / equity
4.10×
This company
0.62×
Market median
-561% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PO Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Former (1) | ||
| Chairman | 2017 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Launes Invest As
LAUNES ENTREPRENØR AS Board members of LAUNES ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ottar Løland | Chief Executive Officer | 0 companies |
| Steinar Jørgen Borge Launes | Chairman | 0 companies |
| Steinar Jørgen Launes | Chairman | 0 companies |
| Vegard Kristian Møller Launes | Board of Directors | 0 companies |
| Vilhelm Møller Launes | Board of Directors | 0 companies |