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Annerledes Lunsjeri AS
AS
Active
Org 984737998
Gamle Ringeriksvei 123, 1356
Bekkestua
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2002 · 23 years old
28 employees
annerledes.no
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Norway
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Companies
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Contract catering service activities and other food service activities
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Annerledes Lunsjeri AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 8M
8M
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 14M (+56% vs 2021)
14M
+56%
2022
2023: 17M (+21% vs 2022)
17M
+21%
2023
2024: 18M (+6% vs 2023)
18M
+6%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 506
16 593
14 261
9 060
8 260
Staff expenses
−11 511
−10 519
−9 269
−5 663
−5 583
EBITDA
1 344
1 902
1 708
1 501
715
Depreciation & amort.
−9
−0
−0
−5
−8
EBIT
1 334
1 902
1 708
1 495
707
Net financials
18
7
1
1
−0
Profit before tax
1 352
1 909
1 709
1 497
706
Tax
279
443
370
334
197
Net profit
1 073
1 465
1 339
1 162
509
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 530
8 664
6 812
4 800
2 895
Equity
5 403
4 330
2 864
1 525
363
Long-term debt
0
0
0
0
0
Short-term debt
3 127
4 334
3 948
3 275
2 532
Total debt
3 127
4 334
3 948
3 275
2 532
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
63,3 %
This company
38,2 %
Market median
This company
Market median
66% above market
2020
2024
Return on equity
19,9 %
This company
18,4 %
Market median
This company
Market median
8% above market
2020
2024
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2020
2024
Asset turnover
2,05×
This company
1,12×
Market median
This company
Market median
83% above market
2020
2024
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% 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 Annerledes Lunsjeri AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
