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ATM SERVICE LILLESAND AS
AS
Active
Org 916627017
Birkelandsveien 330, 4790
Lillesand
Repair and maintenance of machinery
· NACE 3312
Est. 2016
3 employees
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Norway
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Repair and maintenance of machinery
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ATM SERVICE LILLESAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
9M
2020
12M
2021
12M
2022
11M
2023
11M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 663
11 825
11 864
11 402
10 908
Staff expenses
−1 185
−1 635
−1 318
−1 040
−1 191
EBITDA
−94
373
895
319
370
Depreciation & amort.
−85
−116
−129
−103
−101
EBIT
−179
257
766
216
270
Net financials
−68
−104
−122
−186
−144
Profit before tax
−247
153
644
31
125
Tax
−0
−3
67
30
28
Net profit
−247
155
576
0
97
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 530
6 555
6 788
6 713
5 275
Equity
563
719
1 295
1 296
1 393
Long-term debt
1 179
1 203
1 967
1 804
1 626
Short-term debt
2 787
4 634
3 526
3 613
2 257
Total debt
3 966
5 836
5 492
5 417
3 883
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2020
2024
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs 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 ATM SERVICE LILLESAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
