What is the Org number of LERVIK UR AS?

LERVIK UR AS is registered with Brønnøysundsregistrene under Org 956966892.

What is the revenue of LERVIK UR AS?

LERVIK UR AS reported revenue of NOK 41,9M in 2024.

How many employees does LERVIK UR AS have?

LERVIK UR AS employs 13 people as of the latest annual report.

Who is the CEO of LERVIK UR AS?

Rolf Terje Lervik is Chief Executive Officer of LERVIK UR AS, in role since 2018.

Who is the chairman of LERVIK UR AS?

Knut Stian Lervik chairs the board of LERVIK UR AS, in role since 2018.

Where is LERVIK UR AS headquartered?

LERVIK UR AS's registered address is Haraldsgata 93, 5528 Haugesund.

LERVIK UR AS

ASActive

Org 956966892Haraldsgata 93, 5528 HaugesundRetail sale of watches and jewellery · NACE 4777Est. 199013 employees

Full Risika report

Revenue 2024

NOK 41,9M

-28% vs 2023

EBITDA margin

-6.2%

-185% vs 2023

Equity ratio

14.1%

Financial strength

Net profit 2024

NOK -4,1M

-466% vs 2023

EBITDA — year on yearNOK millions

Key figuresAnnual report 2024

Revenue	NOK 41,9M	-28%
EBITDA	NOK -2,6M	-185%
Net profit	NOK -4,1M	-466%
Total assets	NOK 24,1M	-8%
Equity	NOK 3,4M	-55%
Employees	13	—

Company information

Legal name

LERVIK UR AS

Org number

956966892

Legal form

Aksjeselskap

NACE code

4777 · Retail sale of watches and jewellery

Founded

19. mars 1990

Share capital

NOK 600 000

Employees

13 (FTE)

VAT registered

Yes

Audit selected

Last report

2024-12-31

Financial year

January – December

Signatory rights

Daglig leder alene.

Contact

Address

Haraldsgata 93, 5528 Haugesund

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RevenueNOK millions

EBITDANOK millions

Income statementNOK thousands

Item	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Revenue	11 323	12 880	15 449	17 534	22 201	26 058	27 578	25 022	32 785	37 102	37 869	42 128	45 650	47 527	55 233	58 384	41 907
Staff expenses	−1 924	−2 073	−1 662	−2 061	−3 114	−3 239	−3 698	−2 718	−3 148	−4 177	−4 224	−5 439	−5 750	−5 428	−6 386	−6 404	−5 127
EBITDA	922	948	868	801	575	1 809	1 348	2 457	2 489	1 346	1 110	1 267	1 078	1 943	2 435	3 075	−2 602
Depreciation & amort.	−352	−351	−354	−365	−374	−144	−146	−159	−191	−108	−100	−227	−221	−160	−256	−300	−321
EBIT	570	596	514	436	201	1 665	1 202	2 298	2 298	1 237	1 009	1 040	857	1 782	2 179	2 775	−2 924
Net financials	−527	−451	−497	−422	−436	−732	−824	−810	−474	−395	−530	−695	−777	−65	−887	−1 349	−1 205
Profit before tax	43	145	17	14	−235	933	378	1 488	1 825	842	479	345	81	1 717	1 292	1 425	−4 129
Tax	13	45	6	12	−180	267	105	344	399	147	114	76	18	385	289	313	−58
Net profit	31	100	11	2	−55	666	273	1 144	1 426	695	366	268	62	1 332	1 003	1 112	−4 070

Balance sheetNOK thousands

Item	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total assets	8 338	8 844	8 842	10 299	10 549	12 978	13 514	15 077	16 432	18 405	20 490	22 255	23 396	25 200	23 737	26 109	24 116
Equity	1 013	1 113	1 124	838	701	1 367	1 640	2 784	4 210	4 905	5 271	5 539	5 601	5 434	6 437	7 549	3 389
Long-term debt	2 579	2 409	2 143	1 850	3 033	2 788	3 564	4 195	3 791	3 368	5 375	4 918	5 721	5 145	4 607	6 796	6 850
Short-term debt	4 746	5 322	5 575	7 611	6 815	8 823	8 311	8 098	8 431	10 132	9 844	11 799	12 074	14 622	12 693	11 764	13 877
Total debt	7 325	7 732	7 719	9 461	9 848	11 611	11 874	12 294	12 222	13 499	15 219	16 716	17 794	19 766	17 300	18 560	20 727

Financial ratios5-year trend

EBITDA margin

-6.2%

This company

15.8%

Market median

-139% vs market

20082024

Equity ratio

14.1%

This company

38.2%

Market median

-63% vs market

20082024

Return on equity

-120.1%

This company

18.4%

Market median

-753% vs market

20082024

Net profit margin

-9.7%

This company

8.1%

Market median

-220% vs market

20082024

Asset turnover

1.74×

This company

1.12×

Market median

+55% vs market

20082024

Debt / equity

6.12×

This company

0.62×

Market median

-887% vs market

20082024

Annual reports & filings

Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
Annual report 2012
Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
Annual report 2011
Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
Annual report 2010
Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
Annual report 2009
Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
Annual report 2008
Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31

Name	Role	Member since	Age	Other directorships
RT Rolf Terje Lervik Chief Executive Officer	Chief Executive Officer	2018	—	—

Name	Role	Member since	Age	Other directorships
KS Knut Stian Lervik	Chairman	2018	—	—
KJ Knut Jakob Lervik	Board of Directors	2018	—	—

Person	Role here	Other companies
Rolf Terje Lervik	Chief Executive Officer	0 companies
Knut Stian Lervik	Chairman	0 companies
Knut Jakob Lervik	Board of Directors	0 companies

Item

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Revenue

11 323

12 880

15 449

17 534

22 201

26 058

27 578

25 022

32 785

37 102

37 869

42 128

45 650

47 527

55 233

58 384

41 907

Staff expenses

−1 924

−2 073

−1 662

−2 061

−3 114

−3 239

−3 698

−2 718

−3 148

−4 177

−4 224

−5 439

−5 750

−5 428

−6 386

−6 404

−5 127

EBITDA

922

948

868

801

575

1 809

1 348

2 457

2 489

1 346

1 110

1 267

1 078

1 943

2 435

3 075

−2 602

Depreciation & amort.

−352

−351

−354

−365

−374

−144

−146

−159

−191

−108

−100

−227

−221

−160

−256

−300

−321

EBIT

570

596

514

436

201

1 665

1 202

2 298

1 237

1 009

1 040

857

1 782

2 179

2 775

−2 924

Net financials

−527

−451

−497

−422

−436

−732

−824

−810

−474

−395

−530

−695

−777

−65

−887

−1 349

−1 205

Profit before tax

145

−235

933

378

1 488

1 825

842

479

345

1 717

1 292

1 425

−4 129

Tax

−180

267

105

344

399

147

114

385

289

313

−58

Net profit

100

−55

666

273

1 144

1 426

695

366

268

1 332

1 003

1 112

−4 070

Item

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Total assets

8 338

8 844

8 842

10 299

10 549

12 978

13 514

15 077

16 432

18 405

20 490

22 255

23 396

25 200

23 737

26 109

24 116

Equity

1 013

1 113

1 124

838

701

1 367

1 640

2 784

4 210

4 905

5 271

5 539

5 601

5 434

6 437

7 549

3 389

Long-term debt

2 579

2 409

2 143

1 850

3 033

2 788

3 564

4 195

3 791

3 368

5 375

4 918

5 721

5 145

4 607

6 796

6 850

Short-term debt

4 746

5 322

5 575

7 611

6 815

8 823

8 311

8 098

8 431

10 132

9 844

11 799

12 074

14 622

12 693

11 764

13 877

Total debt

7 325

7 732

7 719

9 461

9 848

11 611

11 874

12 294

12 222

13 499

15 219

16 716

17 794

19 766

17 300

18 560

20 727