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LAGERSYSTEMER AS
AS
Active
Org 976390261
Leirvikåsen 35, 5179
Godvik
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1996 · 30 years old
12 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
LAGERSYSTEMER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
36M
48M
24M
2020
27M
2021
42M
2022
33M
2023
32M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
3M
2020
3M
0%
2021
9M
+200%
2022
5M
-44%
2023
4M
-20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 397
27 176
41 808
33 500
31 610
Staff expenses
−5 647
−6 675
−8 084
−9 865
−9 959
EBITDA
3 160
2 532
9 453
5 105
3 868
Depreciation & amort.
−220
−229
−421
−661
−543
EBIT
2 940
2 303
9 032
4 444
3 325
Net financials
90
−57
−59
−178
−277
Profit before tax
3 030
2 246
8 974
4 267
3 048
Tax
675
1 037
1 975
739
382
Net profit
2 355
1 209
6 999
3 527
2 666
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 219
16 640
22 406
23 381
13 789
Equity
6 859
4 403
4 401
5 307
6 647
Long-term debt
307
0
0
0
0
Short-term debt
9 053
12 237
18 005
18 074
7 141
Total debt
9 360
12 237
18 005
18 074
7 141
Financial ratios
5-year trend
EBITDA-margin
12.2%
This company
15.8%
Market median
-23% vs market
2020
2024
Soliditetsgrad
48.2%
This company
38.2%
Market median
+26% vs market
2020
2024
Egenkapitalforrentning
40.1%
This company
18.4%
Market median
+118% vs market
2020
2024
Nettoresultatgrad
8.4%
This company
8.1%
Market median
+4% vs market
2020
2024
Aktivomsætning
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Gæld/egenkapital
1.07×
This company
0.62×
Market median
-73% 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 LAGERSYSTEMER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
