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OSCAR LILLEBØE AS
AS
Active
Org 913911385
Søråsbrotet 9, 5235 Rådal
Rental and operating of own or leased real estate · NACE 6820
Est. 1971
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,9M
+3% vs 2023
EBITDA margin
79.2%
+939% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
NOK 1,4M
+584% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
2M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 2,9M
+3%
EBITDA
NOK 2,3M
+939%
Net profit
NOK 1,4M
+584%
Total assets
NOK 15,1M
+6%
Equity
NOK 1,5M
+5%
Employees
0
—
Company information
Legal name
OSCAR LILLEBØE AS
Org number
913911385
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2. januar 1971
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Søråsbrotet 9, 5235 Rådal
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Companies in Rental and operating of own or leased real estate
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
1M
2022
0M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 542
2 578
2 646
2 802
2 880
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 030
459
1 345
219
2 280
Depreciation & amort.
−96
−96
−96
−96
−96
EBIT
934
363
1 249
123
2 184
Net financials
−385
−263
−369
−494
−387
Profit before tax
549
100
880
−371
1 797
Tax
101
22
194
−82
397
Net profit
448
78
686
−289
1 400
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 456
22 624
22 628
14 215
15 120
Equity
1 384
1 435
1 480
1 467
1 546
Long-term debt
21 449
20 539
21 052
12 699
11 798
Short-term debt
623
650
96
50
1 776
Total debt
22 072
21 189
21 148
12 749
13 574
Financial ratios
5-year trend
EBITDA margin
79.2%
This company
15.8%
Market median
+401% vs market
2020
2024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
90.5%
This company
18.4%
Market median
+392% vs market
2020
2024
Net profit margin
48.6%
This company
8.1%
Market median
+500% vs market
2020
2024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
2020
2024
Debt / equity
8.78×
This company
0.62×
Market median
-1316% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
ML
Marit Lahn-Johannessen
Deputy Member
Deputy Member
2018
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PO
Per Olav Lillebøe
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Oscar Lillebøe Holding As
Company
100%
100%
2022
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Company hierarchy
Oscar Lillebøe Holding As
OSCAR LILLEBØE AS
(this company)
Board network connections
Board members of OSCAR LILLEBØE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marit Lahn-Johannessen
Deputy Member
0 companies
Per Olav Lillebøe
Chairman
0 companies