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LEXOW LÅSSERVICE AS
AS
Active
Org 986577181
Varnaveien 1, 1524
Moss
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2004 · 22 years old
25 employees
Monitor
Share
Norway
/
Companies
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Retail sale of hardware, building materials, paints and glass
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LEXOW LÅSSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
15M
30M
45M
60M
28M
2020
34M
2021
46M
2022
44M
2023
52M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
3M
2020
4M
+33%
2021
5M
+25%
2022
5M
0%
2023
7M
+40%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 275
33 822
45 763
44 216
51 522
Staff expenses
−7 946
−9 978
−13 391
−13 667
−15 420
EBITDA
3 117
3 932
4 780
5 327
7 160
Depreciation & amort.
−43
−104
−136
−162
−200
EBIT
3 074
3 828
4 644
5 165
6 959
Net financials
−9
−11
8
141
198
Profit before tax
3 065
3 817
4 652
5 306
7 158
Tax
686
849
1 038
1 173
1 578
Net profit
2 379
2 968
3 614
4 133
5 580
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 601
23 791
23 753
28 108
33 045
Equity
11 682
12 310
14 754
15 143
16 666
Long-term debt
88
60
31
3
163
Short-term debt
4 832
11 422
8 968
12 962
16 215
Total debt
4 920
11 482
9 000
12 965
16 379
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
2020
2024
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
2020
2024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
2020
2024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2020
2024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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 LEXOW LÅSSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
