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LILLEROLFS VERKSTED AS
AS
Active
Org 920445462
Parkveien 2, 4838 Arendal
Vedlikehold og reparasjon av motorsykler · NACE 45403
Est. 2018
3 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 2,4M
+43% vs 2022
EBITDA margin
5.3%
+287% vs 2022
Equity ratio
29.5%
Financial strength
Net profit 2023
NOK 70K
+222% vs 2022
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
NOK 2,4M
+43%
EBITDA
NOK 127K
+287%
Net profit
NOK 70K
+222%
Total assets
NOK 544K
-30%
Equity
NOK 161K
+78%
Employees
3
—
Company information
Legal name
LILLEROLFS VERKSTED AS
Org number
920445462
Legal form
Aksjeselskap
NACE code
45403 · Vedlikehold og reparasjon av motorsykler
Founded
15. februar 2018
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Drift av verksted, primært for mc, mopeder og lignende.
Contact
Address
Parkveien 2, 4838 Arendal
Phone
+4790789588
Email
butikk@lillerolf-mc.no
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Companies in Vedlikehold og reparasjon av motorsykler
Companies in Arendal
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2019
1M
2020
2M
2021
2M
2022
2M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
1 476
1 467
1 542
1 682
2 404
Staff expenses
−1 103
−1 182
−1 158
−1 364
−1 661
EBITDA
91
−36
−42
−68
127
Depreciation & amort.
−21
−17
−13
−26
−26
EBIT
70
−53
−55
−94
101
Net financials
0
0
0
0
0
Profit before tax
69
−55
−56
−94
101
Tax
−0
−47
−0
−36
30
Net profit
69
−7
−56
−58
70
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
200
485
314
778
544
Equity
−152
9
−47
90
161
Long-term debt
0
0
0
0
0
Short-term debt
353
476
361
688
383
Total debt
353
476
361
688
383
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2019
2023
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
2019
2023
Return on equity
43.8%
This company
18.4%
Market median
+138% vs market
2019
2023
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2019
2023
Asset turnover
4.42×
This company
1.12×
Market median
+295% vs market
2019
2023
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
RT
Rolf Trygve Thorjussen
Chairman
2021
AL
Anne Linn Thorjussen
Board of Directors
2021
Former (1)
KR
Kai Rothschild
Board of Directors
2018 – 2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lillerolf'S Mc Shop As
Company
100%
100%
2022
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Company hierarchy
Lillerolf'S Mc Shop As
LILLEROLFS VERKSTED AS
(this company)
Board network connections
Board members of LILLEROLFS VERKSTED AS also hold positions in
0
other companies.
Person
Role here
Other companies
Rolf Trygve Thorjussen
Chairman
0 companies
Anne Linn Thorjussen
Board of Directors
0 companies
Kai Rothschild
Board of Directors
0 companies