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LILLEN AS
AS
Active
Org 913987497
Holsetgata 77, 2318
Hamar
Intermediation service activities for specialised retail sale
· NACE 4792
Est. 2014
0 employees
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Norway
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Intermediation service activities for specialised retail sale
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LILLEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 999
82
175
400
433
Staff expenses
−924
−29
−0
34
−0
EBITDA
91
14
124
385
379
Depreciation & amort.
−0
−81
−244
−147
−147
EBIT
91
−67
−120
238
233
Net financials
1
−19
−103
−162
−188
Profit before tax
91
−86
−224
76
44
Tax
20
−19
−49
64
10
Net profit
71
−67
−174
12
34
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
963
5 731
5 395
5 309
5 296
Equity
401
334
160
171
206
Long-term debt
0
2 971
2 864
2 777
2 695
Short-term debt
561
2 425
2 371
2 361
2 396
Total debt
561
5 397
5 235
5 138
5 091
Financial ratios
5-year trend
EBITDA margin
87.7%
This company
15.8%
Market median
+455% vs market
2020
2024
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
24.73×
This company
0.62×
Market median
-3889% 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
More on LILLEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
