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LILAAS HOLDING AS
AS
Active
Org 917748446
Kongeveien 75, 3188 Horten
Manufacture of other special-purpose machinery n.e.c. · NACE 2899
Est. 1977
0 employees
www.lilaas.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,5M
+7% vs 2023
EBITDA margin
77.7%
+2% vs 2023
Equity ratio
52.4%
Financial strength
Net profit 2024
NOK 6,7M
+23% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2,5M
+7%
EBITDA
NOK 2M
+2%
Net profit
NOK 6,7M
+23%
Total assets
NOK 41,7M
+10%
Equity
NOK 21,8M
+27%
Employees
0
—
Company information
Legal name
LILAAS HOLDING AS
Org number
917748446
Legal form
Aksjeselskap
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
29. desember 1977
Share capital
NOK 1 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Øyvind lilaas
Company purpose
Investering i, utvikling og utleie av fast eiendom og investering i aksjer og verdipapirer.
Contact
Address
Kongeveien 75, 3188 Horten
Website
www.lilaas.no
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Companies in Manufacture of other special-purpose machinery n.e.c.
Companies in Horten
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 131
2 194
2 300
2 340
2 514
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−454
1 423
1 603
1 908
1 953
Depreciation & amort.
−757
−617
−619
−629
−653
EBIT
−1 210
806
983
1 279
1 299
Net financials
2 841
−453
−311
5 681
7 285
Profit before tax
1 630
353
672
6 960
8 584
Tax
−74
74
148
1 530
1 892
Net profit
1 705
279
525
5 430
6 692
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
29 904
26 862
25 823
37 756
41 685
Equity
14 016
14 295
14 820
17 250
21 842
Long-term debt
11 830
11 833
10 344
9 468
11 572
Short-term debt
4 057
734
660
11 038
8 271
Total debt
15 887
12 567
11 003
20 505
19 842
Financial ratios
5-year trend
EBITDA margin
77.7%
This company
15.8%
Market median
+392% vs market
2020
2024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
30.6%
This company
18.4%
Market median
+66% vs market
2020
2024
Net profit margin
266.2%
This company
8.1%
Market median
+3186% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
ØL
Øyvind Lilaas
Chairman
2015
TB
Tone Brit Lilaas Larsen
Board of Directors
2015
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
LILAAS HOLDING AS
(this company)
KONGEVEIEN 73 AS
LILAAS AS
Board network connections
Board members of LILAAS HOLDING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Øyvind Lilaas
Chairman
0 companies
Tone Brit Lilaas Larsen
Board of Directors
0 companies