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Lillesand Mathandel AS
AS
Active
Org 914605784
Strandgata 5, 4790
Lillesand
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2014 · 11 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Lillesand Mathandel AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 13M
13M
2020
2021: 12M (-8% vs 2020)
12M
-8%
2021
2022: 11M (-8% vs 2021)
11M
-8%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 147
11 481
11 433
12 295
12 546
Staff expenses
−2 218
−2 121
−2 148
−2 137
−1 884
EBITDA
−178
104
123
−16
841
Depreciation & amort.
−149
−150
−133
−126
−131
EBIT
−327
−46
−10
−142
710
Net financials
−51
−52
−46
−51
−59
Profit before tax
−379
−98
−56
−193
650
Tax
−0
−0
−8
−42
143
Net profit
−379
−98
−48
−150
507
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
987
1 240
1 428
1 670
2 207
Equity
−108
321
419
467
657
Long-term debt
0
0
0
62
428
Short-term debt
1 095
919
1 009
1 141
1 122
Total debt
1 095
919
1 009
1 203
1 550
Financial ratios
5-year trend
EBITDA margin
−1,6 %
This company
15,8 %
Market median
This company
Market median
110% below market
2020
2024
Equity ratio
−10,9 %
This company
38,2 %
Market median
This company
Market median
129% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−3,4 %
This company
8,1 %
Market median
This company
Market median
142% below market
2020
2024
Asset turnover
11,30×
This company
1,12×
Market median
This company
Market median
909% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Lillesand Mathandel AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
