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Lightmakers AS
AS
Active
Org 994198246
Hyttabakken 45, 2740
Roa
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2009 · 17 years old
6 employees
lightmakers.no
Monitor
Share
Norway
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
Lightmakers AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
65M
49M
32M
16M
0M
2020: 52M
52M
2020
2021: 49M (-6% vs 2020)
49M
-6%
2021
2022: 31M (-37% vs 2021)
31M
-37%
2022
2023: 19M (-39% vs 2022)
19M
-39%
2023
2024: 19M (0% vs 2023)
19M
0%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: -1M (-150% vs 2021)
-1M
-150%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 645
18 756
31 200
49 011
52 345
Staff expenses
−3 438
−4 301
−4 357
−6 191
−6 237
EBITDA
−299
−1 495
−568
1 928
1 745
Depreciation & amort.
−80
−143
−175
−220
−186
EBIT
−378
−1 638
−743
1 709
1 559
Net financials
−423
−394
379
−43
−859
Profit before tax
−801
−2 032
−364
1 665
700
Tax
−175
−446
−79
376
158
Net profit
−626
−1 587
−285
1 289
542
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 475
3 370
8 972
14 285
15 831
Equity
−912
−787
800
2 532
2 744
Long-term debt
0
0
0
0
0
Short-term debt
7 388
4 157
8 172
11 752
13 088
Total debt
7 388
4 157
8 172
11 752
13 088
Financial ratios
5-year trend
EBITDA margin
−1,6 %
This company
15,8 %
Market median
This company
Market median
110% below market
2020
2024
Equity ratio
−14,1 %
This company
38,2 %
Market median
This company
Market median
137% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−3,4 %
This company
8,1 %
Market median
This company
Market median
142% below market
2020
2024
Asset turnover
2,88×
This company
1,12×
Market median
This company
Market median
157% above 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 Lightmakers AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
