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Lund Lillestrøm AS
AS
Active
Org 914218918
Karenslyst Allé 4, 0278
Oslo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 11 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Lund Lillestrøm AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 12M (+33% vs 2021)
12M
+33%
2022
2023: 14M (+17% vs 2022)
14M
+17%
2023
2024: 17M (+21% vs 2023)
17M
+21%
2024
EBITDA
NOK millions
22M
12M
2M
-8M
-18M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: -10M (-243% vs 2021)
-10M
-243%
2022
2023: 11M (+210% vs 2022)
11M
+210%
2023
2024: 14M (+27% vs 2023)
14M
+27%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 728
14 277
11 687
8 983
8 840
Staff expenses
−0
−0
−0
−0
−0
EBITDA
13 823
10 579
−9 731
6 824
6 969
Depreciation & amort.
−3 183
−3 105
−4 906
−1 723
−1 723
EBIT
10 640
7 473
−14 637
5 101
5 246
Net financials
−4 989
−6 821
−4 412
−1 579
−1 802
Profit before tax
5 651
653
−19 048
3 521
3 444
Tax
1 243
144
−4 190
775
758
Net profit
4 408
509
−14 859
2 747
2 687
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
207 778
211 221
213 080
111 679
112 598
Equity
25 826
25 520
24 897
25 445
25 876
Long-term debt
180 636
183 078
182 902
83 100
85 272
Short-term debt
1 315
2 623
5 282
3 133
1 449
Total debt
181 952
185 701
188 183
86 234
86 721
Financial ratios
5-year trend
EBITDA margin
82,6 %
This company
15,8 %
Market median
This company
Market median
423% above market
2020
2024
Equity ratio
12,4 %
This company
38,2 %
Market median
This company
Market median
68% below market
2020
2024
Return on equity
17,1 %
This company
18,4 %
Market median
This company
Market median
7% below market
2020
2024
Net profit margin
26,4 %
This company
8,1 %
Market median
This company
Market median
226% above market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
7,05×
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 Lund Lillestrøm AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
