Riskpilot← Back to searchSign inGet full accessLAVENDEL HYGIENE AS
ASActiveOrg 993290106Brobekkveien 80, 0582 OsloWholesale of china and glassware and cleaning materials · NACE 4644Est. 20088 employeeswww.lavendelhygiene.no
Revenue 2024
NOK 12,2M
+31% vs 2023
EBITDA margin
5.0%
+727% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
NOK 286K
+344% vs 2023
| Revenue | NOK 12,2M | +31% |
| EBITDA | NOK 605K | +727% |
| Net profit | NOK 286K | +344% |
| Total assets | NOK 5,6M | +12% |
| Equity | NOK 881K | +48% |
| Employees | 8 | — |
Legal name
LAVENDEL HYGIENE AS
Org number
993290106
Legal form
Aksjeselskap
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
17. november 2008
Share capital
NOK 125 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Markedsføre og selge miljøvennlige hygieneprodukter til ho-re-ca- markedet, næringsmiddelindustrien, renholdsbransjen, sykehus/institusjoner etc. Selskapet skal også være rådgivende bidragsyter i de samme markedene. Selskapet skal også foreta hygieneprøver for kundene av vann, luft og overflater.
Address
Brobekkveien 80, 0582 Oslo
Website
www.lavendelhygiene.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 | 9 782 | 8 570 | 9 734 | 9 318 | 12 184 |
| Staff expenses | −6 | −2 634 | −2 103 | −2 326 | −2 495 |
| EBITDA | 1 278 | −686 | 191 | 73 | 605 |
| Depreciation & amort. | −0 | −160 | −159 | −89 | −101 |
| EBIT | 1 278 | −846 | 31 | −16 | 503 |
| Net financials | 6 | −40 | −105 | −134 | −130 |
| Profit before tax | 1 283 | −886 | −73 | −150 | 374 |
| Tax | 294 | −193 | −14 | −33 | 87 |
| Net profit | 989 | −693 | −60 | −117 | 286 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 143 | 3 670 | 4 455 | 4 957 | 5 551 |
| Equity | 1 464 | 772 | 712 | 595 | 881 |
| Long-term debt | 990 | 1 216 | 1 914 | 2 236 | 2 426 |
| Short-term debt | 1 689 | 1 681 | 1 829 | 2 126 | 2 244 |
| Total debt | 2 679 | 2 898 | 3 743 | 4 363 | 4 670 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
5.30×
This company
0.62×
Market median
-755% 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 |
|---|---|---|
| Former (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (2) | ||
| Chairman | 2021 – 2024 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Penita Holding As
LAVENDEL HYGIENE AS Board members of LAVENDEL HYGIENE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorkild Henningsen | Chief Executive Officer | 0 companies |
| Noleen Mathisen | Board of Directors | 0 companies |
| Øyvind Mathisen | Chairman | 0 companies |
| Espen Hvitstein Johansen | Chairman | 0 companies |
| Espen Johansen | Chairman | 0 companies |