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HOBBYKJELLEREN LAGUNEN AS
AS
Active
Org 979162278
Laguneveien 1, 5239
Rådal
Retail sale of cultural and recreational goods n.e.c.
· NACE 4769
Est. 1997
21 employees
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Norway
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Companies
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Retail sale of cultural and recreational goods n.e.c.
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HOBBYKJELLEREN LAGUNEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
12M
2020
12M
2021
11M
2022
13M
2023
13M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 154
11 501
10 985
13 346
13 083
Staff expenses
−2 704
−2 970
−3 158
−3 260
−3 283
EBITDA
1 706
1 331
473
1 544
1 160
Depreciation & amort.
−93
−106
−131
−175
−204
EBIT
1 613
1 226
342
1 369
957
Net financials
−21
−11
−6
−3
0
Profit before tax
1 592
1 214
336
1 365
957
Tax
350
267
74
300
211
Net profit
1 242
947
262
1 065
746
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 971
7 300
6 523
7 310
7 643
Equity
5 119
5 066
4 828
5 643
5 939
Long-term debt
0
0
0
0
0
Short-term debt
2 852
2 234
1 695
1 667
1 704
Total debt
2 852
2 234
1 695
1 667
1 704
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
2020
2024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2020
2024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs 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 HOBBYKJELLEREN LAGUNEN AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network