Riskpilot← Back to searchSign inGet full accessLUNCON HOLDING AS
ASActiveOrg 988856444Haugsetervegen 19, 2642 KvamWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20053 employees
Revenue 2024
NOK 2,6M
-2% vs 2023
EBITDA margin
-21.8%
-371% vs 2023
Equity ratio
78.5%
Financial strength
Net profit 2024
NOK 17,2M
+10% vs 2023
| Revenue | NOK 2,6M | -2% |
| EBITDA | NOK -565K | -371% |
| Net profit | NOK 17,2M | +10% |
| Total assets | NOK 154M | +10% |
| Equity | NOK 120,8M | +10% |
| Employees | 3 | — |
Legal name
LUNCON HOLDING AS
Org number
988856444
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
10. desember 2005
Share capital
NOK 1 756 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Ove stian lund
Company purpose
Deltagelse i andre selskaper, handelsvirksomhet og annen virksomhet i forbindelse med dette.
Address
Haugsetervegen 19, 2642 Kvam
Phone
+4723378440
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 160 | 501 | 278 | 252 | 239 | 234 | 160 | 553 | 674 | 4 779 | 1 061 | 1 566 | 1 802 | 2 525 | 2 689 | 2 627 | 2 586 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −545 | −745 | −743 | −889 | −1 186 |
| EBITDA | 60 | 286 | 84 | 68 | 118 | 63 | 20 | 272 | 246 | 4 233 | 501 | 934 | 461 | 415 | 784 | −120 | −565 |
| Depreciation & amort. | −383 | −110 | −209 | −44 | −44 | −44 | −44 | −242 | −502 | −463 | −649 | −597 | −597 | −597 | −603 | −605 | −614 |
| EBIT | −323 | 176 | −125 | 24 | 74 | 19 | −24 | 30 | −255 | 3 770 | −147 | 337 | −136 | −182 | 182 | −725 | −1 178 |
| Net financials | 4 790 | 6 833 | 6 257 | 7 483 | 8 241 | 11 155 | 10 319 | 13 364 | 13 658 | 11 478 | 10 375 | 11 695 | 19 585 | 16 337 | 17 578 | 16 683 | 18 872 |
| Profit before tax | 4 467 | 7 009 | 6 132 | 7 507 | 8 315 | 11 174 | 10 295 | 13 394 | 13 403 | 15 248 | 10 227 | 12 032 | 19 449 | 16 155 | 17 760 | 15 959 | 17 694 |
| Tax | 1 358 | 1 997 | 1 763 | 2 100 | 2 268 | 3 178 | −0 | 3 585 | 3 347 | 3 611 | 2 510 | 2 567 | 4 225 | 3 206 | 364 | 393 | 526 |
| Net profit | 3 109 | 5 012 | 4 370 | 5 407 | 6 046 | 7 996 | 7 514 | 9 809 | 10 057 | 11 637 | 7 718 | 9 465 | 15 224 | 12 949 | 17 396 | 15 566 | 17 168 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 858 | 20 852 | 22 176 | 24 890 | 28 153 | 36 286 | 51 394 | 56 008 | 70 655 | 75 389 | 82 995 | 81 734 | 103 331 | 115 010 | 123 645 | 140 019 | 153 970 |
| Equity | 9 050 | 12 562 | 15 932 | 19 838 | 24 684 | 31 838 | 38 352 | 46 161 | 54 217 | 61 354 | 65 572 | 71 537 | 82 761 | 86 710 | 99 106 | 109 672 | 120 839 |
| Long-term debt | 6 393 | 4 793 | 2 954 | 1 032 | 0 | 506 | 9 489 | 4 151 | 9 397 | 3 396 | 6 014 | 1 673 | 6 707 | 14 477 | 9 353 | 10 559 | 6 801 |
| Short-term debt | 4 415 | 3 497 | 3 290 | 4 020 | 3 468 | 3 942 | 3 553 | 5 696 | 7 040 | 10 638 | 11 408 | 8 524 | 13 863 | 13 823 | 15 186 | 19 789 | 26 329 |
| Total debt | 10 808 | 8 290 | 6 244 | 5 052 | 3 468 | 4 448 | 13 042 | 9 847 | 16 438 | 14 034 | 17 423 | 10 197 | 20 570 | 28 300 | 24 539 | 30 348 | 33 130 |
EBITDA margin
-21.8%
This company
15.8%
Market median
-238% vs market
20082024
Equity ratio
78.5%
This company
38.2%
Market median
+105% vs market
20082024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20082024
Net profit margin
663.8%
This company
8.1%
Market median
+8095% vs market
20082024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20082024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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LUNCON HOLDING AS (this company)
Lund Eiendom AsBoard members of LUNCON HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Guro Selfors Lund | Deputy Member | 0 companies |
| Jonas Selfors Lund | Board of Directors | 0 companies |
| Ove Stian Lund | Chairman | 0 companies |