Riskpilot← Back to searchSign inGet full accessMALER'N LILLEHAMMER AS
ASActiveOrg 914001218Snekkervegen 4, 2619 LillehammerPainting and glazing · NACE 4334Est. 20148 employees
Revenue 2024
NOK 11,2M
+28% vs 2023
EBITDA margin
18.0%
+75% vs 2023
Equity ratio
46.9%
Financial strength
Net profit 2024
NOK 1,3M
+148% vs 2023
| Revenue | NOK 11,2M | +28% |
| EBITDA | NOK 2M | +75% |
| Net profit | NOK 1,3M | +148% |
| Total assets | NOK 5,5M | +16% |
| Equity | NOK 2,6M | +99% |
| Employees | 8 | — |
Legal name
MALER'N LILLEHAMMER AS
Org number
914001218
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
18. august 2014
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Jon-erik haugen
Company purpose
Levere maler- og gulvleggertjenester til bedrifts- og privatmarkedet. Kjøp, salg og utleie av fast eiendom, samt virksomhet som naturlig hører til sammen med dette, også deltakelse i andre selskap.
Address
Snekkervegen 4, 2619 Lillehammer
Phone
+4748068396
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 663 | 7 265 | 7 543 | 8 803 | 11 244 |
| Staff expenses | −3 370 | −2 940 | −3 261 | −3 689 | −5 253 |
| EBITDA | 1 009 | 758 | 841 | 1 157 | 2 022 |
| Depreciation & amort. | −189 | −228 | −271 | −405 | −320 |
| EBIT | 820 | 530 | 571 | 752 | 1 702 |
| Net financials | −39 | −32 | −55 | −86 | −62 |
| Profit before tax | 781 | 498 | 516 | 666 | 1 639 |
| Tax | 172 | 110 | 114 | 150 | 361 |
| Net profit | 609 | 388 | 402 | 516 | 1 278 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 950 | 3 691 | 3 820 | 4 703 | 5 477 |
| Equity | 1 289 | 1 328 | 773 | 1 289 | 2 567 |
| Long-term debt | 727 | 626 | 1 512 | 1 361 | 800 |
| Short-term debt | 1 934 | 1 738 | 1 535 | 2 053 | 2 110 |
| Total debt | 2 661 | 2 364 | 3 047 | 3 414 | 2 909 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20202024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
49.8%
This company
18.4%
Market median
+171% vs market
20202024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20202024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20202024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2014 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MALER'N LILLEHAMMER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Haraldset Stavn | Board of Directors | 0 companies |
| Jon-Erik Haugen | Chairman | 0 companies |