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Lemonsjøen Utvikling AS
AS
Active
Org 986757260
Development of building projects
·
NACE 6812
Est. 2004 · 22 years old
2 employees
www.lemonsjøen-utvikling.no
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Norway
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Development of building projects
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Lemonsjøen Utvikling AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 14M
14M
2020
2021: 16M (+14% vs 2020)
16M
+14%
2021
2022: 4M (-75% vs 2021)
4M
-75%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 1M (-83% vs 2021)
1M
-83%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 843
2 832
4 423
15 619
14 189
Staff expenses
−784
−863
−895
−2 405
−1 219
EBITDA
−238
−424
542
5 951
3 127
Depreciation & amort.
−214
−172
−132
−132
−132
EBIT
−452
−596
411
5 819
2 996
Net financials
−850
−602
−376
−158
−345
Profit before tax
−1 303
−1 198
34
5 661
2 651
Tax
−12
−27
−20
1 245
695
Net profit
−1 290
−1 170
54
4 416
1 956
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 273
17 524
15 883
11 017
6 536
Equity
−590
700
1 871
1 817
558
Long-term debt
10 694
11 100
0
1 619
1 849
Short-term debt
7 169
5 724
14 012
7 582
4 129
Total debt
17 863
16 824
14 012
9 201
5 978
Financial ratios
5-year trend
EBITDA margin
−8,4 %
This company
15,8 %
Market median
This company
Market median
153% below market
2020
2024
Equity ratio
−3,4 %
This company
38,2 %
Market median
This company
Market median
109% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−45,4 %
This company
8,1 %
Market median
This company
Market median
660% below market
2020
2024
Asset turnover
0,16×
This company
1,12×
Market median
This company
Market median
86% below market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Lemonsjøen Utvikling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
