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LUMI SERVICES AS
AS
Active
Org 996019489
Pilestredet 56, 0167
Oslo
Tertiary education
·
NACE 8540
Est. 2010 · 15 years old
5 employees
www.lumigruppen.no
Overvåg
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Norway
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Tertiary education
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LUMI SERVICES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
25M
38M
51M
43M
2020
44M
2021
42M
2022
34M
2023
31M
2024
EBITDA
NOK millions
30M
23M
15M
8M
0M
0M
2020
8M
+800%
2021
24M
+200%
2022
10M
-58%
2023
1M
-90%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
43 171
43 709
42 313
33 827
31 124
Staff expenses
−33 464
−25 471
−23 826
−15 747
−10 398
EBITDA
−437
8 021
23 969
9 695
1 358
Depreciation & amort.
−1 601
−456
−17 108
−11 561
−706
EBIT
−2 038
7 565
6 861
−1 866
652
Net financials
77 228
82 631
80 107
51 004
40 946
Profit before tax
75 191
90 196
86 968
49 138
41 598
Tax
21 828
19 843
−2 237
2 440
3 902
Net profit
53 363
70 353
89 205
46 698
37 696
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
396 914
583 108
598 666
564 187
570 278
Equity
185 534
409 884
400 941
17 532
31 365
Long-term debt
103 204
45 169
581
232 174
218 302
Short-term debt
108 176
128 056
197 144
314 482
320 611
Total debt
211 380
173 224
197 725
546 656
538 913
Financial ratios
5-year trend
EBITDA-margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Soliditetsgrad
5.5%
This company
38.2%
Market median
-86% vs market
2020
2024
Egenkapitalforrentning
120.2%
This company
18.4%
Market median
+553% vs market
2020
2024
Nettoresultatgrad
121.1%
This company
8.1%
Market median
+1395% vs market
2020
2024
Aktivomsætning
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Gæld/egenkapital
17.18×
This company
0.62×
Market median
-2671% 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 LUMI SERVICES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network