Riskpilot← Back to searchSign inGet full accessLEANGEN MOTEBUTIKK AS
ASActiveOrg 967461202Vegamot 4A, 7049 TrondheimRetail sale of clothing · NACE 4771Est. 199316 employees
Revenue 2024
NOK 9,5M
-3% vs 2023
EBITDA margin
5.7%
+53% vs 2023
Equity ratio
48.8%
Financial strength
Net profit 2024
NOK 421K
+63% vs 2023
| Revenue | NOK 9,5M | -3% |
| EBITDA | NOK 547K | +53% |
| Net profit | NOK 421K | +63% |
| Total assets | NOK 3,7M | +15% |
| Equity | NOK 1,8M | -9% |
| Employees | 16 | — |
Legal name
LEANGEN MOTEBUTIKK AS
Org number
967461202
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
3. august 1993
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive handel og alt som står i forbindelse med det.
Address
Vegamot 4A, 7049 Trondheim
Phone
+4773919930
Email
kundeservice@floyd.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 152 | 9 033 | 11 123 | 9 804 | 9 516 |
| Staff expenses | −1 884 | −2 146 | −2 320 | −2 349 | −2 152 |
| EBITDA | 114 | 448 | 1 431 | 357 | 547 |
| Depreciation & amort. | −56 | −56 | −42 | −0 | −0 |
| EBIT | 58 | 392 | 1 390 | 357 | 547 |
| Net financials | −49 | −40 | −22 | −19 | −12 |
| Profit before tax | 9 | 352 | 1 367 | 338 | 535 |
| Tax | −0 | 79 | 293 | 80 | 114 |
| Net profit | 9 | 273 | 1 075 | 259 | 421 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 110 | 3 197 | 3 308 | 3 254 | 3 742 |
| Equity | 1 198 | 671 | 1 745 | 2 004 | 1 825 |
| Long-term debt | 1 080 | 600 | 0 | 0 | 0 |
| Short-term debt | 833 | 1 926 | 1 563 | 1 250 | 1 917 |
| Total debt | 1 913 | 2 526 | 1 563 | 1 250 | 1 917 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20202024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20202024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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) | ||
GM Chief Executive Officer | Chief Executive Officer | 2011 |
HD Deputy Member | Deputy Member | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2001 | |
| Board of Directors | 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25% | 25% | 2024 | |
| Company | 25% | 25% | 2024 |
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Matho Invest As
LEANGEN MOTEBUTIKK AS Board members of LEANGEN MOTEBUTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunn Marie Kristiansen | Chief Executive Officer | 0 companies |
| Hans Døsen Hoff | Deputy Member | 0 companies |
| Bjørn Ole Myhr | Chairman | 0 companies |
| Mona Elisabeth Hoff | Board of Directors | 0 companies |