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Lauritz Drammen AS
AS
Active
Org 965512020
Bragernes Torg 2A, 3017
Drammen
Beverage serving activities
·
NACE 5630
Est. 1992 · 33 years old
32 employees
www.lauritz.no
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Norway
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Companies
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Beverage serving activities
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Lauritz Drammen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 8M
8M
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 12M (+33% vs 2021)
12M
+33%
2022
2023: 14M (+17% vs 2022)
14M
+17%
2023
2024: 16M (+14% vs 2023)
16M
+14%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 838
14 020
12 038
8 563
7 550
Staff expenses
−5 049
−4 401
−4 096
−3 132
−2 650
EBITDA
4 479
3 799
3 028
2 077
1 498
Depreciation & amort.
−437
−428
−417
−417
−406
EBIT
4 042
3 371
2 611
1 660
1 091
Net financials
80
27
−66
−101
−13
Profit before tax
4 123
3 398
2 545
1 558
1 079
Tax
908
747
560
343
238
Net profit
3 215
2 650
1 985
1 216
841
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 202
12 540
12 687
12 810
10 417
Equity
9 715
9 500
6 850
7 864
9 149
Long-term debt
53
67
25
3
73
Short-term debt
3 434
2 974
5 813
4 942
1 195
Total debt
3 487
3 041
5 838
4 946
1 268
Financial ratios
5-year trend
EBITDA margin
28,3 %
This company
15,8 %
Market median
This company
Market median
79% above market
2020
2024
Equity ratio
73,6 %
This company
38,2 %
Market median
This company
Market median
93% above market
2020
2024
Return on equity
33,1 %
This company
18,4 %
Market median
This company
Market median
80% above market
2020
2024
Net profit margin
20,3 %
This company
8,1 %
Market median
This company
Market median
151% above market
2020
2024
Asset turnover
1,20×
This company
1,12×
Market median
This company
Market median
7% above market
2020
2024
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% 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 Lauritz Drammen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
