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LILLEMARKENS VAKTMESTERTJENESTER AS
AS
Active
Org 911573407
Skippergata 4, 4611
Kristiansand S
Combined facilities support activities
· NACE 8110
Est. 2013
2 employees
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Norway
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Combined facilities support activities
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LILLEMARKENS VAKTMESTERTJENESTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 614
1 477
1 423
1 713
1 660
Staff expenses
−565
−510
−524
−559
−567
EBITDA
935
850
775
983
964
Depreciation & amort.
−0
−8
−9
−9
−25
EBIT
935
842
766
974
939
Net financials
3
3
8
41
47
Profit before tax
938
845
774
1 016
987
Tax
206
186
170
223
217
Net profit
731
659
604
792
769
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 698
2 006
1 791
2 460
1 676
Equity
1 309
1 168
1 472
2 064
1 282
Long-term debt
0
2
2
1
11
Short-term debt
389
836
317
396
383
Total debt
389
838
319
396
394
Financial ratios
5-year trend
EBITDA margin
58.1%
This company
15.8%
Market median
+268% vs market
2020
2024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
2020
2024
Return on equity
60.0%
This company
18.4%
Market median
+226% vs market
2020
2024
Net profit margin
46.4%
This company
8.1%
Market median
+473% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 LILLEMARKENS VAKTMESTERTJENESTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
