Riskpilot← Back to searchSign inGet full accessLILLE LAB AS
ASActiveOrg 920448399Bøkkerveien 4, 0579 OsloOther personal service activities n.e.c. · NACE 9699Est. 201835 employeeswww.lillelab.no
Revenue 2024
NOK 8M
+43% vs 2023
EBITDA margin
7.0%
-47% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
NOK 144K
-79% vs 2023
| Revenue | NOK 8M | +43% |
| EBITDA | NOK 558K | -47% |
| Net profit | NOK 144K | -79% |
| Total assets | NOK 3,4M | +62% |
| Equity | NOK 1,8M | +8% |
| Employees | 35 | — |
Legal name
LILLE LAB AS
Org number
920448399
Legal form
Aksjeselskap
NACE code
9699 · Other personal service activities n.e.c.
Founded
22. februar 2018
Share capital
NOK 54 210
Employees
35 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Læresenter for barn og annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer,eller på annen måte gjøre seg interessert i andre foretagender.
Address
Bøkkerveien 4, 0579 Oslo
Phone
+4790906556
Email
hei@lillelab.no
Website
www.lillelab.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 68 | 53 | 1 041 | 1 184 | 3 369 | 5 576 | 7 952 |
| Staff expenses | −1 | −0 | −375 | −749 | −1 656 | −2 403 | −3 833 |
| EBITDA | −446 | −20 | 112 | −339 | 437 | 1 049 | 558 |
| Depreciation & amort. | −0 | −0 | −55 | −118 | −175 | −319 | −371 |
| EBIT | −446 | −20 | 57 | −457 | 262 | 730 | 187 |
| Net financials | 0 | −1 | −0 | −0 | −2 | −24 | 24 |
| Profit before tax | −446 | −20 | 56 | −457 | 261 | 706 | 210 |
| Tax | −0 | −97 | 12 | −101 | 185 | 35 | 67 |
| Net profit | −446 | 77 | 44 | −357 | 75 | 671 | 144 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 129 | 426 | 823 | 919 | 1 547 | 2 134 | 3 449 |
| Equity | 49 | 125 | 719 | 463 | 538 | 1 703 | 1 847 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4 | 41 |
| Short-term debt | 80 | 301 | 103 | 456 | 1 009 | 426 | 1 561 |
| Total debt | 80 | 301 | 103 | 456 | 1 009 | 430 | 1 602 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20182024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20182024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20182024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20182024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20182024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MØ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
North Trading As | Company | 66.1% | 66.1% | 2024 |
Increment Capital 1 As | Company | 13.7% | 13.7% | 2024 |
Kamøy Holdings As | Company | 11.4% | 11.4% | 2024 |
Bare Leven As | Company | 5.0% | 5.0% | 2024 |
Pracon Holding As | Company | 3.8% | 3.8% | 2024 |
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Kamøy Holdings As
LILLE LAB AS Board members of LILLE LAB AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maja Øidne Korsen | Chief Executive Officer | 0 companies |
| Jostein Bjørge | Board of Directors | 0 companies |
| Jonas Alexander Ringstad | Chairman | 0 companies |