Riskpilot← Back to searchSign inGet full accessLILLE ØVREGATE 18 AS
ASActiveOrg 917827222Kokstadflaten 30, 5257 KokstadRental and operating of own or leased real estate · NACE 6820Est. 20160 employees
Revenue 2024
NOK 427K
+11% vs 2023
EBITDA margin
66.9%
-7% vs 2023
Equity ratio
86.2%
Financial strength
Net profit 2024
NOK 265K
-2% vs 2023
| Revenue | NOK 427K | +11% |
| EBITDA | NOK 286K | -7% |
| Net profit | NOK 265K | -2% |
| Total assets | NOK 1,5M | +20% |
| Equity | NOK 1,3M | +27% |
| Employees | 0 | — |
Legal name
LILLE ØVREGATE 18 AS
Org number
917827222
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4. oktober 2016
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Handel med, investering i og drift av fast eiendom, herunder deltakelse i andre selskaper med lignende formål.
Address
Kokstadflaten 30, 5257 Kokstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 315 | 334 | 326 | 383 | 427 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 123 | 200 | 111 | 308 | 286 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 123 | 200 | 111 | 308 | 286 |
| Net financials | 0 | 0 | −0 | 38 | 54 |
| Profit before tax | 124 | 200 | 111 | 346 | 340 |
| Tax | 27 | 44 | 24 | 76 | 75 |
| Net profit | 97 | 156 | 87 | 270 | 265 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 682 | 816 | 922 | 1 216 | 1 462 |
| Equity | 483 | 639 | 725 | 995 | 1 261 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 200 | 178 | 197 | 220 | 201 |
| Total debt | 200 | 178 | 197 | 220 | 201 |
EBITDA margin
66.9%
This company
15.8%
Market median
+323% vs market
20202024
Equity ratio
86.2%
This company
38.2%
Market median
+126% vs market
20202024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
62.1%
This company
8.1%
Market median
+667% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TE Chief Executive Officer | Chief Executive Officer | 2016 |
OK Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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West Coast Invest Holding As
LILLE ØVREGATE 18 AS Board members of LILLE ØVREGATE 18 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Eide-Knudsen | Chief Executive Officer | 0 companies |
| Ole Kristian Johannessen | Chief Executive Officer | 0 companies |
| Iwan Eide Knudsen | Board of Directors | 0 companies |