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Lea Interiør AS
AS
Active
Org 995566125
Hovebakken 7, 4306
Sandnes
Engroshandel med husholdningsvarer og varer til personlig bruk ikke nevnt annet sted
·
NACE 46499
Est. 2010 · 16 years old
3 employees
lea.no
Monitor
Share
Norway
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Companies
/
Engroshandel med husholdningsvarer og varer til personlig bruk ikke nevnt annet sted
/
Lea Interiør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2019: 5M
5M
2019
2020: 4M (-20% vs 2019)
4M
-20%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
2 477
3 243
3 992
4 348
5 282
Staff expenses
−863
−1 345
−1 353
−1 045
−1 365
EBITDA
52
12
152
856
501
Depreciation & amort.
−18
−18
−14
−12
−18
EBIT
33
−6
138
844
484
Net financials
5
−16
−9
−16
−32
Profit before tax
38
−22
130
829
451
Tax
8
−5
29
183
99
Net profit
30
−18
101
646
352
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
2 115
2 323
2 081
3 038
2 410
Equity
1 942
1 725
1 628
2 037
1 900
Long-term debt
0
0
27
15
0
Short-term debt
173
598
425
986
510
Total debt
173
598
452
1 001
510
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2019
2023
Equity ratio
91,8 %
This company
38,2 %
Market median
This company
Market median
140% above market
2019
2023
Return on equity
1,5 %
This company
18,4 %
Market median
This company
Market median
92% below market
2019
2023
Net profit margin
1,2 %
This company
8,1 %
Market median
This company
Market median
85% below market
2019
2023
Asset turnover
1,17×
This company
1,12×
Market median
This company
Market median
4% above market
2019
2023
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Lea Interiør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
