Riskpilot← Back to searchSign inGet full accessLILLE MARTINE AS
ASActiveOrg 821533902Olav Trygvassons gate 26, 7011 TrondheimRetail sale of clothing · NACE 4771Est. 201815 employees
Revenue 2024
NOK 15,8M
-8% vs 2023
EBITDA margin
3.0%
+47% vs 2023
Equity ratio
12.1%
Financial strength
Net profit 2024
NOK -6K
+85% vs 2023
| Revenue | NOK 15,8M | -8% |
| EBITDA | NOK 471K | +47% |
| Net profit | NOK -6K | +85% |
| Total assets | NOK 3,2M | -23% |
| Equity | NOK 387K | -2% |
| Employees | 15 | — |
Legal name
LILLE MARTINE AS
Org number
821533902
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
10. oktober 2018
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Detaljsalg av barneklær med tilbehør samt det som naturlig står i forbindelse med dette.
Address
Olav Trygvassons gate 26, 7011 Trondheim
Phone
+4773809240
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 726 | 15 392 | 16 358 | 17 231 | 15 776 |
| Staff expenses | −2 603 | −2 973 | −3 181 | −3 154 | −3 156 |
| EBITDA | 928 | 1 284 | 585 | 320 | 471 |
| Depreciation & amort. | −97 | −131 | −148 | −149 | −310 |
| EBIT | 831 | 1 153 | 437 | 171 | 160 |
| Net financials | −55 | −24 | −88 | −213 | −162 |
| Profit before tax | 776 | 1 129 | 349 | −43 | −1 |
| Tax | 171 | 249 | 81 | 0 | 5 |
| Net profit | 605 | 880 | 268 | −43 | −6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 546 | 4 127 | 4 320 | 4 131 | 3 198 |
| Equity | 89 | 169 | 436 | 394 | 387 |
| Long-term debt | 605 | 603 | 911 | 576 | 268 |
| Short-term debt | 2 852 | 3 355 | 2 973 | 3 161 | 2 543 |
| Total debt | 3 458 | 3 958 | 3 883 | 3 737 | 2 811 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
4.93×
This company
1.12×
Market median
+340% vs market
20202024
Debt / equity
7.26×
This company
0.62×
Market median
-1071% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
WB Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Web Holding As
LILLE MARTINE AS Board members of LILLE MARTINE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Wenche Bakke | Chief Executive Officer | 0 companies |
| Willy Sivertsvik | Chairman | 0 companies |