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LITEX AS
AS
Active
Org 915050832
Pindsleveien 4, 3221
Sandefjord
Manufacture of builders’ ware of plastic
·
NACE 2224
Est. 2015 · 11 years old
14 employees
www.litex.no
Overvåg
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Norway
/
Companies
/
Manufacture of builders’ ware of plastic
/
LITEX AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
24M
47M
71M
94M
67M
2020
82M
2021
80M
2022
66M
2023
66M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
5M
2020
5M
0%
2021
6M
+20%
2022
5M
-17%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
66 751
81 512
80 046
66 399
66 075
Staff expenses
−12 419
−13 969
−14 461
−12 676
−12 342
EBITDA
5 377
4 996
5 521
4 564
−79
Depreciation & amort.
−689
−542
−609
−644
−685
EBIT
4 688
4 453
4 912
3 920
−765
Net financials
−1 902
854
−911
−512
−339
Profit before tax
2 786
5 307
4 000
3 407
−1 104
Tax
624
1 176
889
766
−237
Net profit
2 162
4 131
3 112
2 641
−866
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
29 841
36 265
37 985
27 724
35 792
Equity
6 000
10 131
13 243
15 884
15 018
Long-term debt
201
127
119
2
0
Short-term debt
23 640
26 006
24 623
11 838
20 774
Total debt
23 841
26 134
24 742
11 840
20 774
Financial ratios
5-year trend
EBITDA-margin
-0.1%
This company
15.8%
Market median
-101% vs market
2020
2024
Soliditetsgrad
42.0%
This company
38.2%
Market median
+10% vs market
2020
2024
Egenkapitalforrentning
-5.8%
This company
18.4%
Market median
-132% vs market
2020
2024
Nettoresultatgrad
-1.3%
This company
8.1%
Market median
-116% vs market
2020
2024
Aktivomsætning
1.85×
This company
1.12×
Market median
+65% vs market
2020
2024
Gæld/egenkapital
1.38×
This company
0.62×
Market median
-123% vs market
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 LITEX AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
