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LILLELAND AS
AS
Active
Org 893112812
Kjøpmannsbrotet 5, 4351
Kleppe
Other building completion and finishing
· NACE 4335
Est. 2008
21 employees
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Norway
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Other building completion and finishing
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LILLELAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
15M
30M
45M
60M
17M
2020
19M
2021
34M
2022
48M
2023
52M
2024
EBITDA
NOK millions
0M
4M
7M
11M
15M
1M
2020
1M
2021
4M
2022
8M
2023
13M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 651
18 909
33 954
48 225
52 091
Staff expenses
−8 204
−8 937
−13 433
−18 502
−20 049
EBITDA
1 010
590
4 313
7 885
13 075
Depreciation & amort.
−266
−278
−293
−682
−1 325
EBIT
744
312
4 021
7 203
11 750
Net financials
58
−23
−19
104
460
Profit before tax
802
289
4 002
7 307
12 210
Tax
167
65
882
1 874
3 205
Net profit
635
224
3 120
5 433
9 005
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 580
7 155
14 154
22 113
31 396
Equity
1 884
2 108
3 548
5 531
7 886
Long-term debt
395
443
846
557
0
Short-term debt
3 302
4 605
9 761
14 323
19 452
Total debt
3 697
5 047
10 607
14 880
19 452
Financial ratios
5-year trend
EBITDA margin
25.1%
This company
15.8%
Market median
+59% vs market
2020
2024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
114.2%
This company
18.4%
Market median
+521% vs market
2020
2024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
2020
2024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
2020
2024
Debt / equity
2.98×
This company
0.62×
Market median
-381% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on LILLELAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
