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AS Lilleakerveien 23
AS
Active
Org 913544404
Lilleakerveien 23, 0283
Oslo
Manufacture of condiments and seasonings
·
NACE 1084
Est. 1956 · 69 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of condiments and seasonings
/
AS Lilleakerveien 23
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 912
3 170
3 771
3 099
3 184
Staff expenses
−1 227
−465
−413
−334
−742
EBITDA
525
1 017
3 024
783
1 752
Depreciation & amort.
−530
−549
−520
−229
−229
EBIT
−4
468
2 503
554
1 523
Net financials
342
−360
−238
1 069
13
Profit before tax
338
109
2 265
1 623
1 537
Tax
132
102
764
88
306
Net profit
206
6
1 501
1 535
1 230
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 207
6 892
8 793
11 072
7 656
Equity
334
357
350
349
1 613
Long-term debt
4 958
5 517
6 063
6 469
3 787
Short-term debt
1 915
1 019
2 380
4 254
2 255
Total debt
6 873
6 535
8 443
10 723
6 042
Financial ratios
5-year trend
EBITDA margin
13,4 %
This company
15,8 %
Market median
This company
Market median
15% below market
2020
2024
Equity ratio
4,6 %
This company
38,2 %
Market median
This company
Market median
88% below market
2020
2024
Return on equity
61,7 %
This company
18,4 %
Market median
This company
Market median
235% above market
2020
2024
Net profit margin
5,3 %
This company
8,1 %
Market median
This company
Market median
35% below market
2020
2024
Asset turnover
0,54×
This company
1,12×
Market median
This company
Market median
52% below market
2020
2024
Debt / equity
20,56×
This company
0,62×
Market median
This company
Market median
>999% above 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 AS Lilleakerveien 23
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
