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Lel Forvaltning AS
AS
Active
Org 912123154
Hasleveien 29, 1734
Hafslundsøy
Site preparation
·
NACE 4312
Est. 2013 · 13 years old
0 employees
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Share
Norway
/
Companies
/
Site preparation
/
Lel Forvaltning AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
946
1 644
1 693
1 062
1 072
Staff expenses
−0
−0
−0
−0
−0
EBITDA
230
904
855
287
−24
Depreciation & amort.
−707
−669
−595
−477
−427
EBIT
−476
235
260
−190
−451
Net financials
24 565
1 035
−1 268
1 705
6 646
Profit before tax
24 089
1 271
−1 008
1 515
6 195
Tax
269
214
140
−60
22
Net profit
23 820
1 057
−1 149
1 575
6 173
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
60 340
37 372
36 345
38 950
38 446
Equity
58 957
36 091
35 903
37 051
36 976
Long-term debt
0
0
31
54
59
Short-term debt
1 384
1 281
412
1 846
1 411
Total debt
1 384
1 281
443
1 899
1 470
Financial ratios
5-year trend
EBITDA margin
24,3 %
This company
15,8 %
Market median
This company
Market median
54% above market
2020
2024
Equity ratio
97,7 %
This company
38,2 %
Market median
This company
Market median
156% above market
2020
2024
Return on equity
40,4 %
This company
18,4 %
Market median
This company
Market median
120% above market
2020
2024
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2020
2024
Debt / equity
0,02×
This company
0,62×
Market median
This company
Market median
97% below 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 Lel Forvaltning AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network