Riskpilot← Back to searchSign inGet full accessLILLO GÅRD KS
KSActiveOrg 912366944Engebrets Vei 3, 0275 OsloDevelopment of building projects · NACE 6812Est. 20130 employees
Revenue 2024
NOK 1,6M
+265% vs 2023
EBITDA margin
101.8%
+1264% vs 2023
Equity ratio
70.1%
Financial strength
Net profit 2024
NOK 1,9M
+160% vs 2023
| Revenue | NOK 1,6M | +265% |
| EBITDA | NOK 1,6M | +1264% |
| Net profit | NOK 1,9M | +160% |
| Total assets | NOK 8,3M | +1% |
| Equity | NOK 5,8M | +48% |
| Employees | 0 | — |
Legal name
LILLO GÅRD KS
Org number
912366944
Legal form
Kommandittselskap
NACE code
6812 · Development of building projects
Founded
10. september 2013
Share capital
NOK 1 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Finansiere, erverve og utvikle sandakerveien 100a, b og c i oslo kommune med sikte på utbygging til leiligheter. De aktuelle boliger og eventuelle næringsarealer skal markedsføres og selges til best mulig pris.
Address
Engebrets Vei 3, 0275 Oslo
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 623 | 519 985 | 861 226 | 898 849 | 619 757 | 11 040 | 1 292 | 425 | 1 551 |
| Staff expenses | −331 | −514 | −0 | −0 | −784 | −233 | −83 | −83 | −83 |
| EBITDA | 810 | 106 740 | 281 788 | 252 153 | 160 687 | 3 891 | 938 | 116 | 1 579 |
| Depreciation & amort. | −1 502 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −692 | 106 740 | 281 788 | 252 153 | 160 687 | 3 891 | 938 | 116 | 1 579 |
| Net financials | 252 | −16 676 | −25 873 | −38 614 | −486 | 151 | 400 | 611 | 307 |
| Profit before tax | −441 | 90 064 | 255 915 | 213 539 | 160 201 | 4 042 | 1 338 | 727 | 1 887 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −441 | 90 064 | 255 915 | 213 539 | 160 201 | 4 042 | 1 338 | 727 | 1 887 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 462 189 | 860 563 | 1 863 736 | 938 755 | 136 429 | 32 913 | 22 782 | 8 258 | 8 324 |
| Equity | 86 525 | 136 589 | 392 504 | 278 265 | 55 132 | 19 174 | 12 623 | 3 950 | 5 836 |
| Long-term debt | 369 910 | 548 632 | 1 146 053 | 422 639 | 11 100 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 754 | 175 343 | 325 179 | 237 852 | 70 196 | 13 738 | 10 159 | 4 308 | 2 488 |
| Total debt | 375 664 | 723 975 | 1 471 232 | 660 490 | 81 296 | 13 738 | 10 159 | 4 308 | 2 488 |
EBITDA margin
101.8%
This company
15.8%
Market median
+544% vs market
20162024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
20162024
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
20162024
Net profit margin
121.6%
This company
8.1%
Market median
+1401% vs market
20162024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20162024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IE Deputy Member | Deputy Member | 2020 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LILLO GÅRD KS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ida Elisabeth Aall Gram | Deputy Member | 0 companies |
| Harald Taasen | Chief Executive Officer | 0 companies |
| Ida Martine Strøm | Board of Directors | 0 companies |
| Bjørn Thorkildsen | Chairman | 0 companies |
| Anders Veidahl | Board of Directors | 0 companies |
| Peter Groth | Board of Directors | 0 companies |