Riskpilot← Back to searchSign inGet full accessLILLE AS
ASActiveOrg 911896923Nordnesveien 13, 5005 BergenRestaurant activities · NACE 5611Est. 201316 employees
Revenue 2024
NOK 16,5M
-9% vs 2023
EBITDA margin
0.0%
-101% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
NOK -220K
-136% vs 2023
| Revenue | NOK 16,5M | -9% |
| EBITDA | NOK -8K | -101% |
| Net profit | NOK -220K | -136% |
| Total assets | NOK 7,9M | +29% |
| Equity | NOK 2,3M | -9% |
| Employees | 16 | — |
Legal name
LILLE AS
Org number
911896923
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
4. mai 2013
Share capital
NOK 800 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie og å drive næringsvirksomhet herunder deltakelse i andre selskaper.
Address
Nordnesveien 13, 5005 Bergen
Phone
+4746857267
Email
post@lillebergen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 657 | 12 651 | 10 860 | 7 964 | 7 771 | 6 051 | 8 057 | 10 572 | 13 585 | 18 538 | 18 160 | 16 460 |
| Staff expenses | −2 118 | −3 547 | −2 567 | −0 | −1 529 | −1 254 | −1 341 | −2 346 | −2 839 | −3 811 | −4 827 | −5 243 |
| EBITDA | −620 | 752 | 488 | −356 | −216 | 154 | 979 | 1 397 | 3 377 | 4 686 | 1 090 | −8 |
| Depreciation & amort. | −188 | −341 | −359 | −382 | −488 | −375 | −356 | −345 | −301 | −331 | −344 | −206 |
| EBIT | −807 | 411 | 129 | −738 | −705 | −220 | 623 | 1 052 | 3 076 | 4 355 | 746 | −214 |
| Net financials | −19 | −29 | −10 | −12 | −43 | −60 | −36 | −273 | 53 | 104 | 15 | −6 |
| Profit before tax | −826 | 382 | 118 | −749 | −747 | −281 | 586 | 779 | 3 130 | 4 459 | 762 | −220 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 21 | 669 | 1 051 | 145 | −0 |
| Net profit | −826 | 382 | 118 | −749 | −747 | −281 | 586 | 758 | 2 461 | 3 408 | 616 | −220 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 117 | 2 355 | 1 917 | 1 891 | 1 064 | 2 215 | 3 008 | 3 144 | 5 619 | 6 586 | 6 164 | 7 929 |
| Equity | −26 | 356 | 475 | −275 | −1 022 | −1 287 | −281 | 516 | 2 502 | 1 910 | 2 526 | 2 306 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 488 | 475 | 433 | 388 | 318 | 855 | 1 393 |
| Short-term debt | 2 142 | 1 999 | 1 442 | 2 166 | 2 086 | 3 015 | 2 815 | 2 195 | 2 729 | 4 358 | 2 783 | 4 230 |
| Total debt | 2 142 | 1 999 | 1 442 | 2 166 | 2 086 | 3 502 | 3 289 | 2 628 | 3 117 | 4 677 | 3 638 | 5 623 |
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
20132024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20132024
Return on equity
-9.5%
This company
18.4%
Market median
-152% vs market
20132024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20132024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20132024
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20132024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.L Holding As | Company | 51.0% | 51.0% | 2024 |
Kbe As | Company | 49.0% | 49.0% | 2024 |
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M.L Holding As
LILLE AS Board members of LILLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Andre Larsen | Chairman | 0 companies |
| Daniel Mekki | Board of Directors | 0 companies |