Riskpilot← Back to searchSign inGet full accessAD LAGUN AS
ASActiveOrg 979844298Irisveien 11, 0870 OsloBusiness and other management consultancy activities · NACE 7020Est. 19982 employees
Revenue 2024
NOK 7K
-78% vs 2023
EBITDA margin
555.0%
+117% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
NOK 20K
+109% vs 2023
| Revenue | NOK 7K | -78% |
| EBITDA | NOK 40K | +117% |
| Net profit | NOK 20K | +109% |
| Total assets | NOK 4,4M | +4% |
| Equity | NOK 3M | +2% |
| Employees | 2 | — |
Legal name
AD LAGUN AS
Org number
979844298
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
20. februar 1998
Share capital
NOK 500 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Bedriftsrådgivning, konsulentvirksomhet, drift av jord- og skogbruk og investering i eiendom og aksjer, samt hva hermed står i forbindelse, herunder å delta i selskaper med lignende virksomhet.
Address
Irisveien 11, 0870 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 | 68 | 441 | 39 | 32 | 7 |
| Staff expenses | −158 | −34 | −32 | −24 | −0 |
| EBITDA | −625 | 163 | −335 | −241 | 40 |
| Depreciation & amort. | −44 | −0 | −16 | −16 | −16 |
| EBIT | −669 | 163 | −351 | −257 | 24 |
| Net financials | −1 | 1 | 11 | 29 | −3 |
| Profit before tax | −670 | 164 | −341 | −228 | 20 |
| Tax | −0 | −439 | −0 | −0 | −0 |
| Net profit | −670 | 604 | −341 | −228 | 20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 023 | 4 646 | 4 411 | 4 234 | 4 423 |
| Equity | 2 906 | 3 509 | 3 136 | 2 908 | 2 960 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 118 | 1 137 | 1 275 | 1 326 | 1 463 |
| Total debt | 1 118 | 1 137 | 1 275 | 1 326 | 1 463 |
EBITDA margin
555.0%
This company
15.8%
Market median
+3413% vs market
20202024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
284.3%
This company
8.1%
Market median
+3410% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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) | ||
JG Deputy Member | Deputy Member | 1998 |
KL Chief Executive Officer | Chief Executive Officer | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Lagun Holding As
AD LAGUN AS Board members of AD LAGUN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Gunnar Brevik | Deputy Member | 0 companies |
| Kjell Lauritz Brevik | Chief Executive Officer | 0 companies |
| Else Berit Birkeland Brevik | Board of Directors | 0 companies |