Riskpilot← Back to searchSign inGet full accessBRODERI & LASER-EKSPERTEN AS
ASActiveOrg 958554508Hasleveien 38 Inng 5, 0571 OsloOther printing · NACE 1812Est. 199023 employees
Revenue 2024
NOK 23,9M
+17% vs 2023
EBITDA margin
12.0%
+3005% vs 2023
Equity ratio
59.2%
Financial strength
Net profit 2024
NOK 1,6M
+850% vs 2023
| Revenue | NOK 23,9M | +17% |
| EBITDA | NOK 2,9M | +3005% |
| Net profit | NOK 1,6M | +850% |
| Total assets | NOK 12,1M | +5% |
| Equity | NOK 7,1M | -5% |
| Employees | 23 | — |
Legal name
BRODERI & LASER-EKSPERTEN AS
Org number
958554508
Legal form
Aksjeselskap
NACE code
1812 · Other printing
Founded
30. august 1990
Share capital
—
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive med produksjon i forbindelse med brodering og sliketrykk på tekstiler, import/eksport og drive handelsvirksomhet, samt alt som står i forbindelse dermed.
Address
Hasleveien 38 Inng 5, 0571 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 902 | 19 009 | 23 584 | 20 390 | 23 908 |
| Staff expenses | −5 460 | −6 957 | −7 729 | −9 076 | −9 871 |
| EBITDA | 3 511 | 3 292 | 5 137 | 92 | 2 866 |
| Depreciation & amort. | −184 | −291 | −337 | −472 | −774 |
| EBIT | 3 327 | 3 001 | 4 799 | −380 | 2 093 |
| Net financials | 6 | −47 | −71 | 97 | −20 |
| Profit before tax | 3 334 | 2 954 | 4 729 | −283 | 2 073 |
| Tax | 764 | 647 | 1 049 | −66 | 451 |
| Net profit | 2 569 | 2 307 | 3 679 | −216 | 1 622 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 868 | 9 980 | 13 471 | 11 485 | 12 061 |
| Equity | 4 814 | 5 620 | 7 737 | 7 521 | 7 143 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 055 | 4 359 | 5 734 | 3 964 | 4 918 |
| Total debt | 4 055 | 4 359 | 5 734 | 3 964 | 4 918 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20202024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 (2) | ||
TM Deputy Member | Deputy Member | 1990 |
PC Chief Executive Officer | Chief Executive Officer | 1990 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of BRODERI & LASER-EKSPERTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Marit Almerud | Deputy Member | 0 companies |
| Per Carl Almerud | Chief Executive Officer | 0 companies |