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Lilleseth Kjetting AS
AS
Active
Org 861043002
Disenåvegen 33, 2100
Skarnes
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1991 · 35 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
Lilleseth Kjetting AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
117M
88M
59M
29M
0M
2021: 84M
84M
2021
2022: 92M (+10% vs 2021)
92M
+10%
2022
2023: 90M (-2% vs 2022)
90M
-2%
2023
2024: 94M (+4% vs 2023)
94M
+4%
2024
2025: 90M (-4% vs 2024)
90M
-4%
2025
EBITDA
NOK millions
36M
27M
18M
9M
0M
2021: 29M
29M
2021
2022: 27M (-7% vs 2021)
27M
-7%
2022
2023: 29M (+7% vs 2022)
29M
+7%
2023
2024: 24M (-17% vs 2023)
24M
-17%
2024
2025: 21M (-12% vs 2024)
21M
-12%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
90 326
94 127
89 980
91 758
83 548
Staff expenses
−11 573
−9 762
−8 362
−7 448
−6 599
EBITDA
20 685
24 378
28 593
26 746
28 620
Depreciation & amort.
−960
−722
−771
−725
−543
EBIT
19 725
23 656
27 821
26 021
28 077
Net financials
7 564
8 977
6 626
167
1 749
Profit before tax
27 288
32 633
34 448
26 189
29 826
Tax
5 428
6 298
6 879
5 907
6 539
Net profit
21 860
26 335
27 569
20 281
23 287
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
250 077
244 746
225 533
210 885
186 346
Equity
182 120
175 915
160 321
150 532
140 641
Long-term debt
0
0
0
0
0
Short-term debt
67 957
68 831
65 212
60 353
45 706
Total debt
67 957
68 831
65 212
60 353
45 706
Financial ratios
5-year trend
EBITDA margin
22,9 %
This company
15,8 %
Market median
This company
Market median
45% above market
2021
2025
Equity ratio
72,8 %
This company
38,2 %
Market median
This company
Market median
91% above market
2021
2025
Return on equity
12,0 %
This company
18,4 %
Market median
This company
Market median
35% below market
2021
2025
Net profit margin
24,2 %
This company
8,1 %
Market median
This company
Market median
199% above market
2021
2025
Asset turnover
0,36×
This company
1,12×
Market median
This company
Market median
68% below market
2021
2025
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Lilleseth Kjetting AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
