Riskpilot← Back to searchSign inGet full accessLILLE JACOBI AS
ASActiveOrg 919890509Haraldsgata 146, 5527 HaugesundRetail sale of clothing · NACE 4771Est. 20173 employees
Revenue 2024
NOK 4,3M
+1% vs 2023
EBITDA margin
-2.3%
-33% vs 2023
Equity ratio
52.0%
Financial strength
Net profit 2024
NOK -107K
-48% vs 2023
| Revenue | NOK 4,3M | +1% |
| EBITDA | NOK -100K | -33% |
| Net profit | NOK -107K | -48% |
| Total assets | NOK 2,3M | -4% |
| Equity | NOK 1,2M | -8% |
| Employees | 3 | — |
Legal name
LILLE JACOBI AS
Org number
919890509
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
13. november 2017
Share capital
NOK 500 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av barneutstyr, klær, leker og det som herved står i forbindelse.
Address
Haraldsgata 146, 5527 Haugesund
Phone
+4745855415
Email
kundeservice@lillejacobi.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 740 | 4 462 | 4 481 | 4 250 | 4 287 |
| Staff expenses | −588 | −773 | −940 | −1 216 | −1 185 |
| EBITDA | 258 | 393 | 334 | −75 | −100 |
| Depreciation & amort. | −11 | −12 | −10 | −9 | −39 |
| EBIT | 247 | 381 | 324 | −84 | −139 |
| Net financials | −16 | −5 | −5 | −9 | 1 |
| Profit before tax | 231 | 377 | 319 | −93 | −138 |
| Tax | 51 | 83 | 70 | −20 | −31 |
| Net profit | 180 | 294 | 249 | −72 | −107 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 796 | 2 251 | 2 523 | 2 438 | 2 336 |
| Equity | 850 | 1 144 | 1 393 | 1 321 | 1 214 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 946 | 1 106 | 1 130 | 1 118 | 1 122 |
| Total debt | 946 | 1 106 | 1 130 | 1 118 | 1 122 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
-8.8%
This company
18.4%
Market median
-148% vs market
20202024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20202024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20202024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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 (1) | ||
PO Deputy Member | Deputy Member | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2024 | |
| Board of Directors | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LILLE JACOBI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Olav Jensen | Deputy Member | 0 companies |
| Marielle Jensen | Chairman | 0 companies |
| Georg Hermann Hopland | Board of Directors | 0 companies |
| Marielle Tveit | Chairman | 0 companies |
| Martin Tveit | Board of Directors | 0 companies |