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ASActiveOrg 994640402Hylkjebakken 47, 5109 HylkjeWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20093 employeeswww.lumens.no
Revenue 2024
NOK 2,4M
-16% vs 2023
EBITDA margin
-24.5%
-74% vs 2023
Equity ratio
-78.3%
Financial strength
Net profit 2024
NOK -600K
-41% vs 2023
| Revenue | NOK 2,4M | -16% |
| EBITDA | NOK -595K | -74% |
| Net profit | NOK -600K | -41% |
| Total assets | NOK 1,1M | -31% |
| Equity | NOK -844K | -246% |
| Employees | 3 | — |
Legal name
LUMENS AS
Org number
994640402
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
21. oktober 2009
Share capital
NOK 366 560
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Utvikling, produksjon og handel med ledbelysning og det som naturleg høyrer inn under dette.
Address
Hylkjebakken 47, 5109 Hylkje
Website
www.lumens.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 184 | 1 771 | 3 196 | 3 827 | 4 911 | 4 336 | 5 082 | 3 750 | 2 820 | 3 209 | 3 953 | 4 153 | 5 290 | 3 324 | 2 903 | 2 430 |
| Staff expenses | −30 | −198 | −688 | −819 | −710 | −1 201 | −1 168 | −1 049 | −735 | −775 | −814 | −926 | −1 155 | −1 075 | −865 | −563 |
| EBITDA | 35 | −46 | −580 | −373 | −609 | −335 | −227 | −337 | −342 | −76 | 95 | −231 | 268 | −405 | −342 | −595 |
| Depreciation & amort. | −0 | −4 | −15 | −17 | −34 | −29 | −45 | −36 | −26 | −26 | −24 | −16 | −21 | −23 | −7 | −0 |
| EBIT | 35 | −50 | −595 | −389 | −643 | −364 | −272 | −373 | −369 | −103 | 71 | −247 | 247 | −428 | −349 | −595 |
| Net financials | −2 | −27 | 6 | −8 | −29 | −99 | −53 | −39 | −37 | 9 | −48 | −63 | −122 | −91 | −75 | −5 |
| Profit before tax | 33 | −77 | −588 | −397 | −672 | −463 | −325 | −411 | −406 | −94 | 23 | −310 | 124 | −519 | −424 | −600 |
| Tax | 6 | 3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 26 | −79 | −588 | −397 | −672 | −463 | −325 | −411 | −406 | −94 | 23 | −310 | 124 | −519 | −424 | −600 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 312 | 1 727 | 2 615 | 2 278 | 1 957 | 3 763 | 2 795 | 2 303 | 2 036 | 2 647 | 2 505 | 2 779 | 2 678 | 2 220 | 1 556 | 1 078 |
| Equity | 126 | 47 | 1 886 | 1 489 | 817 | 354 | 1 773 | 1 362 | 956 | 862 | 885 | 575 | 699 | 180 | −244 | −844 |
| Long-term debt | 0 | 0 | 0 | 0 | 500 | 2 182 | 313 | 188 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 185 | 1 680 | 729 | 789 | 640 | 1 227 | 710 | 753 | 1 017 | 1 785 | 1 621 | 2 204 | 1 979 | 2 039 | 1 800 | 1 923 |
| Total debt | 185 | 1 680 | 729 | 789 | 1 140 | 3 409 | 1 022 | 941 | 1 080 | 1 785 | 1 621 | 2 204 | 1 979 | 2 039 | 1 800 | 1 923 |
EBITDA margin
-24.5%
This company
15.8%
Market median
-255% vs market
20092024
Equity ratio
-78.3%
This company
38.2%
Market median
-305% vs market
20092024
Return on equity
-60036900.0%
This company
18.4%
Market median
-326287600% vs market
20092024
Net profit margin
-24.7%
This company
8.1%
Market median
-405% vs market
20092024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20092024
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
20092024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Myrlid As | Company | 51.0% | 51.0% | 2024 |
Balou Ivs | Company | 42.9% | 42.9% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 1.1% | 1.1% | 2024 |
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No registered parent or subsidiaries
Board members of LUMENS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Myrlid Aasen | Chairman | 0 companies |
| Bjørn-Thore Epland | Board of Directors | 0 companies |