Riskpilot← Back to searchSign inGet full accessLEMONSJØEN UTVIKLING AS
ASActiveOrg 986757260Development of building projects · NACE 6812Est. 20042 employeeswww.lemonsjøen-utvikling.no
Revenue 2024
NOK 2,8M
0% vs 2023
EBITDA margin
-8.4%
+44% vs 2023
Equity ratio
-3.4%
Financial strength
Net profit 2024
NOK -1,3M
-10% vs 2023
| Revenue | NOK 2,8M | +0% |
| EBITDA | NOK -238K | +44% |
| Net profit | NOK -1,3M | -10% |
| Total assets | NOK 17,3M | -1% |
| Equity | NOK -590K | -184% |
| Employees | 2 | — |
Legal name
LEMONSJØEN UTVIKLING AS
Org number
986757260
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
14. april 2004
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å forestå investering i fritidsboliger, herunder næringsmessig utleie, samt alt som hører dertil.
Address
Website
www.lemonsjøen-utvikling.no
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 | 14 189 | 15 619 | 4 423 | 2 832 | 2 843 |
| Staff expenses | −1 219 | −2 405 | −895 | −863 | −784 |
| EBITDA | 3 127 | 5 951 | 542 | −424 | −238 |
| Depreciation & amort. | −132 | −132 | −132 | −172 | −214 |
| EBIT | 2 996 | 5 819 | 411 | −596 | −452 |
| Net financials | −345 | −158 | −376 | −602 | −850 |
| Profit before tax | 2 651 | 5 661 | 34 | −1 198 | −1 303 |
| Tax | 695 | 1 245 | −20 | −27 | −12 |
| Net profit | 1 956 | 4 416 | 54 | −1 170 | −1 290 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 536 | 11 017 | 15 883 | 17 524 | 17 273 |
| Equity | 558 | 1 817 | 1 871 | 700 | −590 |
| Long-term debt | 1 849 | 1 619 | 0 | 11 100 | 10 694 |
| Short-term debt | 4 129 | 7 582 | 14 012 | 5 724 | 7 169 |
| Total debt | 5 978 | 9 201 | 14 012 | 16 824 | 17 863 |
EBITDA margin
-8.4%
This company
15.8%
Market median
-153% vs market
20202024
Equity ratio
-3.4%
This company
38.2%
Market median
-109% vs market
20202024
Return on equity
-129042500.0%
This company
18.4%
Market median
-701318035% vs market
20202024
Net profit margin
-45.4%
This company
8.1%
Market median
-660% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
30.27×
This company
0.62×
Market median
-4782% 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 (1) | ||
IA Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Kjetil Villa Asfalt As
LEMONSJØEN UTVIKLING AS Board members of LEMONSJØEN UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivar Asle Tveter | Deputy Member | 0 companies |
| Asbjørn Villa | Chairman | 0 companies |
| Kjetil Villa | Board of Directors | 0 companies |