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LILY AS
AS
Active
Org 913275454
Edvard Storms Gate 2, 0166 Oslo
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2014
4 employees
lily.no
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2025
NOK 5,6M
-13% vs 2024
EBITDA margin
51.6%
-10% vs 2024
Equity ratio
4.9%
Financial strength
Net profit 2025
NOK 480K
-21% vs 2024
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
0M
2021
2M
+200%
2022
2M
0%
2023
3M
+50%
2024
3M
0%
2025
Key figures
Annual report 2025
Revenue
NOK 5,6M
-13%
EBITDA
NOK 2,9M
-10%
Net profit
NOK 480K
-21%
Total assets
NOK 4,2M
-13%
Equity
NOK 204K
+174%
Employees
4
—
Company information
Legal name
LILY AS
Org number
913275454
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
4. mars 2014
Share capital
NOK 48 030
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Drive med utvikling og salg av it-løsninger, samt annet som naturlig faller inn under dette.
Contact
Address
Edvard Storms Gate 2, 0166 Oslo
Phone
+4722430300
Email
kontakt@hclnordic.no
Website
lily.no
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Companies in Computer consultancy and computer facilities management activities
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2021
5M
2022
6M
2023
6M
2024
6M
2025
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2021
2M
2022
2M
2023
3M
2024
3M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 908
5 362
5 727
6 452
5 583
Staff expenses
−2 330
−1 784
−915
−813
−455
EBITDA
155
1 542
1 587
3 196
2 883
Depreciation & amort.
−1 206
−1 757
−2 108
−2 273
−2 113
EBIT
−1 051
−215
−521
924
769
Net financials
−77
−181
−248
−318
−289
Profit before tax
−1 128
−396
−769
606
480
Tax
−0
−0
−0
−0
−0
Net profit
−1 128
−396
−769
606
480
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 066
5 431
5 240
4 768
4 166
Equity
282
−113
−882
−276
204
Long-term debt
0
3 000
3 570
3 664
0
Short-term debt
3 375
2 263
2 398
1 380
809
Total debt
3 375
5 263
5 968
5 045
3 962
Financial ratios
5-year trend
EBITDA margin
51.6%
This company
15.8%
Market median
+227% vs market
2021
2025
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
2021
2025
Return on equity
235.5%
This company
18.4%
Market median
+1180% vs market
2021
2025
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2021
2025
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
2021
2025
Debt / equity
19.43×
This company
0.62×
Market median
-3034% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HC
Henrik Claus Lorentzen
Chief Executive Officer
Chief Executive Officer
2014
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MI
Morten Ingebrigtsen
Chairman
2022
Former (1)
DR
Daniel Ross
Board of Directors
2018 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Heimo As
Company
33.35%
33.35%
2022
Lars Leonhard Tafjord
Individual
4.18%
4.18%
2022
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Learn more
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Company hierarchy
Heimo As
LILY AS
(this company)
Board network connections
Board members of LILY AS also hold positions in
0
other companies.
Person
Role here
Other companies
Henrik Claus Lorentzen
Chief Executive Officer
0 companies
Morten Ingebrigtsen
Chairman
0 companies
Daniel Ross
Board of Directors
0 companies