Riskpilot← Back to searchSign inGet full accessLILLESTRØM LOGISTIKK AS
ASActiveOrg 920410995Kirkebyveien 8, 1930 AurskogOther postal and courier activities · NACE 5320Est. 201880 employees
Revenue 2024
NOK 57,2M
+33% vs 2023
EBITDA margin
4.9%
+38% vs 2023
Equity ratio
2.8%
Financial strength
Net profit 2024
NOK 276K
-63% vs 2023
| Revenue | NOK 57,2M | +33% |
| EBITDA | NOK 2,8M | +38% |
| Net profit | NOK 276K | -63% |
| Total assets | NOK 24,1M | +46% |
| Equity | NOK 669K | -42% |
| Employees | 80 | — |
Legal name
LILLESTRØM LOGISTIKK AS
Org number
920410995
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
8. februar 2018
Share capital
NOK 30 000
Employees
80 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Transport av varer, budtjenester og alt som står i forbindelse med dette. Selaskpet utfører oppdrag innen avfallstransport. I tillegg skal selskapet driver med rekrutering og utleie av arbeidskraft. Kjøp, salg og utleie av fast eiendom. Investering i andre selskaper.
Address
Kirkebyveien 8, 1930 Aurskog
Phone
+4748127106
Email
post@lillestromlogistikk.no
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 | 9 750 | 20 384 | 32 303 | 43 082 | 57 180 |
| Staff expenses | −5 342 | −9 907 | −16 738 | −23 602 | −29 269 |
| EBITDA | 1 336 | 2 720 | 1 956 | 2 036 | 2 801 |
| Depreciation & amort. | −200 | −401 | −831 | −798 | −1 670 |
| EBIT | 1 136 | 2 318 | 1 125 | 1 239 | 1 132 |
| Net financials | −26 | −81 | −134 | −267 | −777 |
| Profit before tax | 1 110 | 2 237 | 991 | 972 | 355 |
| Tax | 247 | 493 | 225 | 215 | 79 |
| Net profit | 863 | 1 745 | 766 | 757 | 276 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 622 | 7 632 | 10 788 | 16 546 | 24 145 |
| Equity | 85 | 430 | 1 196 | 1 153 | 669 |
| Long-term debt | 1 005 | 1 871 | 3 518 | 6 871 | 11 004 |
| Short-term debt | 2 532 | 5 331 | 6 075 | 8 523 | 12 472 |
| Total debt | 3 537 | 7 202 | 9 592 | 15 393 | 23 476 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
35.11×
This company
0.62×
Market median
-5563% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LILLESTRØM LOGISTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Magnussen | Board of Directors | 0 companies |
| Artur Marek Stolinski | Chairman | 0 companies |