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LILLEVIK IT AS
AS
Active
Org 915346359
Brynsalléen 4, 0667
Oslo
Forvaltning og drift av IT-systemer
·
NACE 62030
Est. 2015 · 11 years old
28 employees
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Share
Norway
/
Companies
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Forvaltning og drift av IT-systemer
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LILLEVIK IT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
12M
24M
36M
48M
18M
2016
24M
2017
31M
2018
39M
2019
42M
2020
EBITDA
NOK millions
5M
4M
3M
1M
0M
1M
2016
1M
0%
2017
2M
+100%
2018
3M
+50%
2019
4M
+33%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
17 819
23 713
31 370
38 999
42 056
Staff expenses
−6 893
−8 941
−11 950
−13 040
−14 058
EBITDA
1 035
977
1 874
3 347
3 945
Depreciation & amort.
−230
−216
−224
−244
−267
EBIT
805
761
1 650
3 103
3 678
Net financials
−15
−8
−5
10
38
Profit before tax
790
753
1 645
3 112
3 716
Tax
205
187
406
686
835
Net profit
585
566
1 238
2 427
2 882
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
7 393
6 447
10 962
13 627
15 107
Equity
683
1 073
2 170
4 287
6 562
Long-term debt
38
9
0
0
0
Short-term debt
6 673
5 364
8 791
9 340
8 544
Total debt
6 711
5 374
8 791
9 340
8 544
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2016
2020
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
2016
2020
Return on equity
43.9%
This company
18.4%
Market median
+139% vs market
2016
2020
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
2016
2020
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
2016
2020
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on LILLEVIK IT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
