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AKTUARFIRMAET LILLEVOLD & PARTNERS AS
AS
Active
Org 882500012
Henrik Ibsens Gate 100, 0255
Oslo
Activities auxiliary to insurance and pension funding n.e.c.
· NACE 6629
Est. 2000
8 employees
www.aktuarene.no
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Activities auxiliary to insurance and pension funding n.e.c.
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AKTUARFIRMAET LILLEVOLD & PARTNERS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
19M
2017
17M
2018
16M
2019
14M
2020
13M
2021
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2017
2M
2018
1M
2019
1M
2020
-4M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
19 218
17 300
16 159
14 193
12 680
Staff expenses
−15 627
−12 818
−13 075
−11 857
−11 938
EBITDA
1 592
1 589
1 025
841
−3 926
Depreciation & amort.
−0
−32
−96
−96
−64
EBIT
1 592
1 557
929
745
−3 990
Net financials
−4
−11
−8
20
−6
Profit before tax
1 588
1 545
921
765
−3 996
Tax
383
352
203
173
−879
Net profit
1 205
1 193
718
592
−3 117
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
7 157
6 297
5 960
6 324
4 473
Equity
756
1 050
1 068
1 660
1 633
Long-term debt
0
9
1
0
0
Short-term debt
6 400
5 239
4 891
4 664
2 840
Total debt
6 400
5 248
4 892
4 664
2 840
Financial ratios
5-year trend
EBITDA margin
-31.0%
This company
15.8%
Market median
-296% vs market
2017
2021
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
2017
2021
Return on equity
-190.9%
This company
18.4%
Market median
-1138% vs market
2017
2021
Net profit margin
-24.6%
This company
8.1%
Market median
-404% vs market
2017
2021
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
2017
2021
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on AKTUARFIRMAET LILLEVOLD & PARTNERS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
