Riskpilot← Back to searchSign inGet full accessLILLO EIENDOM AS
ASActiveOrg 915627471Bærumsveien 375, 1346 GjettumDevelopment of building projects · NACE 6812Est. 20155 employeeswww.lilloeiendom.no
Revenue 2024
NOK 4,1M
+15% vs 2023
EBITDA margin
-189.6%
-6% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2024
NOK 11,6M
+283% vs 2023
| Revenue | NOK 4,1M | +15% |
| EBITDA | NOK -7,8M | -6% |
| Net profit | NOK 11,6M | +283% |
| Total assets | NOK 1B | -4% |
| Equity | NOK 210,3M | +4% |
| Employees | 5 | — |
Legal name
LILLO EIENDOM AS
Org number
915627471
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
6. juli 2015
Share capital
NOK 3 000 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Eiendomsutviklingsvirksomhet og eiendomsdrift i norge gjennom hel- og delvis eide datterselskaper.
Address
Bærumsveien 375, 1346 Gjettum
Phone
+4790820060
Email
post@naersenter.no
Website
www.lilloeiendom.no
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 882 | 2 919 | 3 127 | 4 619 | 3 101 | 4 248 | 3 820 | 2 903 | 3 565 | 4 092 |
| Staff expenses | −2 940 | −3 932 | −4 560 | −5 448 | −6 037 | −6 126 | −6 670 | −11 446 | −8 356 | −8 712 |
| EBITDA | −2 985 | −3 215 | −4 064 | −3 260 | −8 923 | −4 242 | −4 643 | −10 658 | −7 336 | −7 760 |
| Depreciation & amort. | −74 | −61 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −3 059 | −3 276 | −4 064 | −3 260 | −8 923 | −4 242 | −4 643 | −10 658 | −7 336 | −7 760 |
| Net financials | 6 272 | 11 225 | 5 221 | 21 053 | 28 328 | −7 870 | 140 803 | 164 171 | 974 | 19 398 |
| Profit before tax | 3 213 | 7 948 | 1 157 | 17 793 | 19 405 | −12 112 | 136 160 | 153 513 | −6 362 | 11 638 |
| Tax | −1 465 | 3 209 | −4 878 | −8 341 | −0 | −9 110 | 7 381 | −0 | −0 | −0 |
| Net profit | 4 678 | 4 739 | 6 035 | 26 134 | 19 405 | −3 002 | 128 779 | 153 513 | −6 362 | 11 638 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 341 750 | 347 404 | 427 767 | 567 865 | 734 413 | 900 249 | 952 604 | 967 544 | 1 079 962 | 1 033 973 |
| Equity | 39 991 | 50 230 | 52 127 | 106 111 | 27 398 | 7 950 | 135 285 | 265 798 | 201 436 | 210 321 |
| Long-term debt | 297 415 | 287 075 | 366 388 | 450 439 | 698 000 | 868 000 | 809 176 | 663 673 | 791 504 | 779 795 |
| Short-term debt | 4 344 | 10 099 | 9 252 | 11 314 | 9 015 | 24 298 | 8 143 | 38 074 | 87 022 | 43 857 |
| Total debt | 301 759 | 297 174 | 375 640 | 461 753 | 707 015 | 892 298 | 817 319 | 701 746 | 878 526 | 823 652 |
EBITDA margin
-189.6%
This company
15.8%
Market median
-1300% vs market
20152024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20152024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20152024
Net profit margin
284.4%
This company
8.1%
Market median
+3411% vs market
20152024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
3.92×
This company
0.62×
Market median
-532% vs market
20152024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Chriskrafft As | Company | 100.0% | 100.0% | 2022 |
Ila Invest As | Company | 70.0% | 70.0% | 2024 |
Krafft Eiendom As | Company | 30.0% | 30.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Krafft Eiendom As
LILLO EIENDOM AS Board members of LILLO EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Halvor Alexander Borgen Krafft | Chief Executive Officer | 0 companies |
| Pål Erik Christophersen | Chairman | 0 companies |
| Siri Johanne Krafft | Board of Directors | 0 companies |