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Lepsøy Handel AS
AS
Active
Org 958182023
Lepsøyvegen 57, 6292
Kjerstad
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1990 · 35 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Lepsøy Handel AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 12M
12M
2020
2021: 11M (-8% vs 2020)
11M
-8%
2021
2022: 9M (-18% vs 2021)
9M
-18%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 234
9 973
9 406
11 317
11 646
Staff expenses
−1 195
−1 275
−1 457
−1 380
−1 387
EBITDA
593
559
226
802
932
Depreciation & amort.
−92
−102
−130
−126
−101
EBIT
501
458
96
677
832
Net financials
41
31
7
−3
−0
Profit before tax
542
489
103
674
831
Tax
116
107
19
145
195
Net profit
426
381
84
528
636
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 174
5 004
4 517
4 442
4 021
Equity
4 536
4 110
3 728
3 645
3 217
Long-term debt
74
96
120
151
10
Short-term debt
564
798
669
646
795
Total debt
638
894
789
798
805
Financial ratios
5-year trend
EBITDA margin
5,8 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
87,7 %
This company
38,2 %
Market median
This company
Market median
130% above market
2020
2024
Return on equity
9,4 %
This company
18,4 %
Market median
This company
Market median
49% below market
2020
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
1,98×
This company
1,12×
Market median
This company
Market median
77% above market
2020
2024
Debt / equity
0,14×
This company
0,62×
Market median
This company
Market median
77% below 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
More on Lepsøy Handel AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
