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Lerøy Trondheim AS
AS
Active
Org 988959529
Pir I 7, 7010
Trondheim
Engroshandel med fisk, skalldyr og bløtdyr
·
NACE 46381
Est. 2005 · 20 years old
13 employees
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Norway
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Companies
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Engroshandel med fisk, skalldyr og bløtdyr
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Lerøy Trondheim AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
120M
90M
60M
30M
0M
2017: 93M
93M
2017
2018: 95M (+2% vs 2017)
95M
+2%
2018
2019: 94M (-1% vs 2018)
94M
-1%
2019
2020: 86M (-9% vs 2019)
86M
-9%
2020
2021: 96M (+12% vs 2020)
96M
+12%
2021
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2017: 2M
2M
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: -1M (-150% vs 2020)
-1M
-150%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
95 992
85 995
93 912
95 402
93 394
Staff expenses
−7 171
−5 579
−6 986
−6 836
−7 222
EBITDA
−1 035
1 542
1 680
1 244
1 661
Depreciation & amort.
−201
−186
−191
−199
−231
EBIT
−1 236
1 356
1 488
1 045
1 430
Net financials
−1
3
−2
−6
5
Profit before tax
−1 237
1 359
1 486
1 039
1 435
Tax
−254
309
336
254
373
Net profit
−983
1 050
1 150
785
1 062
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
19 229
19 441
22 890
21 107
22 107
Equity
9 253
9 179
8 131
8 176
8 267
Long-term debt
0
0
0
0
0
Short-term debt
9 976
10 262
14 759
12 931
13 840
Total debt
9 976
10 262
14 759
12 931
13 840
Financial ratios
5-year trend
EBITDA margin
−1,1 %
This company
15,8 %
Market median
This company
Market median
107% below market
2017
2021
Equity ratio
48,1 %
This company
38,2 %
Market median
This company
Market median
26% above market
2017
2021
Return on equity
−10,6 %
This company
18,4 %
Market median
This company
Market median
158% below market
2017
2021
Net profit margin
−1,0 %
This company
8,1 %
Market median
This company
Market median
112% below market
2017
2021
Asset turnover
4,99×
This company
1,12×
Market median
This company
Market median
346% above market
2017
2021
Debt / equity
1,08×
This company
0,62×
Market median
This company
Market median
74% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Lerøy Trondheim AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
