Riskpilot← Back to searchSign inGet full accessLAHAUGMOEN DRIFT AS
ASActiveOrg 992233478Strandveien 37, 1366 LysakerSteam and air conditioning supply · NACE 3530Est. 20080 employees
Revenue 2021
NOK 5,1M
+135% vs 2020
EBITDA margin
26.0%
+34% vs 2020
Equity ratio
0.6%
Financial strength
Net profit 2021
NOK 84K
+161% vs 2020
| Revenue | NOK 5,1M | +135% |
| EBITDA | NOK 1,3M | +34% |
| Net profit | NOK 84K | +161% |
| Total assets | NOK 19,8M | +6% |
| Equity | NOK 116K | +254% |
| Employees | 0 | — |
Legal name
LAHAUGMOEN DRIFT AS
Org number
992233478
Legal form
Aksjeselskap
NACE code
3530 · Steam and air conditioning supply
Founded
5. februar 2008
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie og drifte nærvarmesentral basert på bioenergi med tilhørende fjernvarmenett.
Address
Strandveien 37, 1366 Lysaker
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 238 | 2 206 | 2 196 | 1 925 | 2 471 | 3 163 | 4 667 | 3 902 | 2 165 | 5 091 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 254 | 59 | 652 | 762 | 611 | 1 040 | 2 687 | 2 065 | 986 | 1 323 |
| Depreciation & amort. | −69 | −82 | −95 | −237 | −288 | −621 | −800 | −808 | −814 | −816 |
| EBIT | 185 | −23 | 557 | 524 | 323 | 420 | 1 887 | 1 257 | 172 | 506 |
| Net financials | 4 | 12 | −95 | −268 | −242 | −523 | −424 | −386 | −348 | −399 |
| Profit before tax | 189 | −11 | 462 | 256 | 81 | −104 | 1 462 | 871 | −175 | 107 |
| Tax | 26 | −3 | 125 | 58 | 14 | −30 | 321 | 192 | −39 | 24 |
| Net profit | 163 | −8 | 337 | 198 | 67 | −73 | 1 141 | 679 | −137 | 84 |
| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 236 | 3 474 | 7 356 | 7 196 | 16 875 | 21 308 | 21 661 | 19 449 | 18 638 | 19 813 |
| Equity | 185 | 177 | 581 | 779 | 846 | 773 | 119 | 170 | 33 | 116 |
| Long-term debt | 26 | 2 303 | 6 163 | 5 445 | 13 571 | 19 268 | 18 619 | 17 730 | 18 117 | 17 781 |
| Short-term debt | 4 025 | 994 | 612 | 972 | 2 458 | 1 268 | 2 923 | 1 550 | 488 | 1 916 |
| Total debt | 4 051 | 3 297 | 6 775 | 6 417 | 16 029 | 20 536 | 21 542 | 19 279 | 18 605 | 19 697 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20112021
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
20112021
Return on equity
71.8%
This company
18.4%
Market median
+290% vs market
20112021
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20112021
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20112021
Debt / equity
169.21×
This company
0.62×
Market median
-27192% vs market
20112021
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Contact Person | Contact Person | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LAHAUGMOEN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathias Greve | Contact Person | 0 companies |
| Odd Egil Reinås | Chairman | 0 companies |
| Eivind Tønnessen | Board of Directors | 0 companies |
| Tor Øystein Repstad | Chairman | 0 companies |