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LILLEFOSSE OMTREKKING AS
AS
Active
Org 918527060
Oppetveiten 50, 5262 Arnatveit
Repair and maintenance of furniture and home furnishings · NACE 9524
Est. 2017
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 185K
-20% vs 2023
EBITDA margin
-26.0%
-204% vs 2023
Equity ratio
-103.2%
Financial strength
Net profit 2024
NOK -48K
-204% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 185K
-20%
EBITDA
NOK -48K
-204%
Net profit
NOK -48K
-204%
Total assets
NOK 71K
-21%
Equity
NOK -73K
-192%
Employees
0
—
Company information
Legal name
LILLEFOSSE OMTREKKING AS
Org number
918527060
Legal form
Aksjeselskap
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
7. februar 2017
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Søm og omtrekking av stoler til buss, transport.
Contact
Address
Oppetveiten 50, 5262 Arnatveit
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Companies in Repair and maintenance of furniture and home furnishings
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
40
283
103
231
185
Staff expenses
−249
−280
−121
−153
−230
EBITDA
−216
−34
−19
46
−48
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−216
−34
−19
46
−48
Net financials
0
0
0
0
0
Profit before tax
−216
−34
−19
46
−48
Tax
−0
−0
−0
−0
−0
Net profit
−216
−34
−19
46
−48
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21
51
20
89
71
Equity
−19
−53
−71
−25
−73
Long-term debt
0
0
0
0
0
Short-term debt
40
103
92
115
144
Total debt
40
103
92
115
144
Financial ratios
5-year trend
EBITDA margin
-26.0%
This company
15.8%
Market median
-265% vs market
2020
2024
Equity ratio
-103.2%
This company
38.2%
Market median
-370% vs market
2020
2024
Return on equity
-4803400.0%
This company
18.4%
Market median
-26105535% vs market
2020
2024
Net profit margin
-26.0%
This company
8.1%
Market median
-421% vs market
2020
2024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
2020
2024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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
Name
Role
Member since
Current (1)
VL
Vigdis Lillefosse
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HL
Håvard Lillefosse Hageberg
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of LILLEFOSSE OMTREKKING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Vigdis Lillefosse
Chief Executive Officer
0 companies
Håvard Lillefosse Hageberg
Chairman
0 companies