Riskpilot← Back to searchSign inGet full accessLILLE FLATLAND AS
ASActiveOrg 811925292Aspehaugveien 3C, 0376 OsloActivities of performing arts · NACE 9020Est. 20131 employees
Revenue 2024
NOK 3,9M
+7% vs 2023
EBITDA margin
54.3%
-3% vs 2023
Equity ratio
77.7%
Financial strength
Net profit 2024
NOK 1,8M
-3% vs 2023
| Revenue | NOK 3,9M | +7% |
| EBITDA | NOK 2,1M | -3% |
| Net profit | NOK 1,8M | -3% |
| Total assets | NOK 6,6M | +7% |
| Equity | NOK 5,1M | -4% |
| Employees | 1 | — |
Legal name
LILLE FLATLAND AS
Org number
811925292
Legal form
Aksjeselskap
NACE code
9020 · Activities of performing arts
Founded
9. mai 2013
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Underholdning, konsulentvirksomet og programledelse. Investering i aksjer, verdipapirer og selskaper med lignende formål. Legetjenester samt alt som natur hører inn under virksomheten.
Address
Aspehaugveien 3C, 0376 Oslo
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 611 | 812 | 1 045 | 988 | 1 000 | 1 238 | 1 438 | 2 003 | 3 376 | 3 767 | 3 703 | 3 946 |
| Staff expenses | −566 | −736 | −702 | −861 | −866 | −946 | −1 039 | −794 | −863 | −839 | −574 | −901 |
| EBITDA | 20 | 2 | 279 | 79 | 61 | 198 | 277 | 1 020 | 2 225 | 2 788 | 2 211 | 2 144 |
| Depreciation & amort. | −0 | −2 | −5 | −5 | −5 | −0 | −0 | −0 | −0 | −0 | −6 | −6 |
| EBIT | 20 | 0 | 274 | 74 | 56 | 198 | 277 | 1 020 | 2 225 | 2 788 | 2 205 | 2 138 |
| Net financials | 0 | 0 | 0 | −0 | 0 | 0 | −0 | −1 | −82 | 14 | 114 | 135 |
| Profit before tax | 20 | 1 | 274 | 74 | 57 | 198 | 276 | 1 019 | 2 143 | 2 802 | 2 319 | 2 273 |
| Tax | 3 | 0 | 74 | 19 | 13 | 47 | 62 | 224 | 492 | 613 | 498 | 507 |
| Net profit | 17 | 0 | 200 | 56 | 43 | 152 | 214 | 794 | 1 652 | 2 189 | 1 821 | 1 766 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 285 | 194 | 468 | 299 | 316 | 517 | 586 | 1 306 | 2 798 | 4 589 | 6 136 | 6 594 |
| Equity | 37 | 37 | 30 | 36 | 30 | 32 | 36 | 95 | 1 747 | 3 535 | 5 356 | 5 122 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Short-term debt | 248 | 156 | 437 | 263 | 286 | 485 | 550 | 1 211 | 1 052 | 1 054 | 780 | 1 471 |
| Total debt | 248 | 157 | 438 | 263 | 286 | 485 | 550 | 1 211 | 1 052 | 1 054 | 780 | 1 472 |
EBITDA margin
54.3%
This company
15.8%
Market median
+244% vs market
20132024
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
20132024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
20132024
Net profit margin
44.7%
This company
8.1%
Market median
+452% vs market
20132024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20132024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BF Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LILLE FLATLAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bettina Flatland | Deputy Member | 0 companies |
| Katarina Flatland Dobloug | Chairman | 0 companies |