Riskpilot← Back to searchSign inGet full accessLILLESETH KJETTING AS
ASActiveOrg 861043002Disenåvegen 33, 2100 SkarnesWholesale of other machinery and equipment · NACE 4664Est. 199117 employees
Revenue 2024
NOK 94,1M
+5% vs 2023
EBITDA margin
25.9%
-15% vs 2023
Equity ratio
71.9%
Financial strength
Net profit 2024
NOK 26,3M
-4% vs 2023
| Revenue | NOK 94,1M | +5% |
| EBITDA | NOK 24,4M | -15% |
| Net profit | NOK 26,3M | -4% |
| Total assets | NOK 244,7M | +9% |
| Equity | NOK 175,9M | +10% |
| Employees | 17 | — |
Legal name
LILLESETH KJETTING AS
Org number
861043002
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
2. januar 1991
Share capital
NOK 25 000 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Grossistsalg av hjulgående kjetting til landbruk, transport, anlegg og skog med eget produksjonsverksted. Leverandør av redskapsprodukter til traktor og løft-sikring produkter. Sertifisert virksomhet, gjennomfører årskontroller. Selskapet kan delta i andre selskaper med lignende virksomhet.
Address
Disenåvegen 33, 2100 Skarnes
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 | 61 955 | 83 548 | 91 758 | 89 980 | 94 127 |
| Staff expenses | −5 618 | −6 599 | −7 448 | −8 362 | −9 762 |
| EBITDA | 20 886 | 28 620 | 26 746 | 28 593 | 24 378 |
| Depreciation & amort. | −711 | −543 | −725 | −771 | −722 |
| EBIT | 20 174 | 28 077 | 26 021 | 27 821 | 23 656 |
| Net financials | 1 694 | 1 749 | 167 | 6 626 | 8 977 |
| Profit before tax | 21 868 | 29 826 | 26 189 | 34 448 | 32 633 |
| Tax | 4 764 | 6 539 | 5 907 | 6 879 | 6 298 |
| Net profit | 17 105 | 23 287 | 20 281 | 27 569 | 26 335 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 160 019 | 186 346 | 210 885 | 225 533 | 244 746 |
| Equity | 132 354 | 140 641 | 150 532 | 160 321 | 175 915 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 665 | 45 706 | 60 353 | 65 212 | 68 831 |
| Total debt | 27 665 | 45 706 | 60 353 | 65 212 | 68 831 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20202024
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
20202024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
28.0%
This company
8.1%
Market median
+246% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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) | ||
KA Chief Executive Officer | Chief Executive Officer | 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2008 | |
| Chairman | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Lilleseth Holding As
LILLESETH KJETTING AS Board members of LILLESETH KJETTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Arne Lilleseth | Chief Executive Officer | 0 companies |
| Åge Aksel Lilleseth | Board of Directors | 0 companies |
| Stine Bolstad Lilleseth | Chairman | 0 companies |