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GAMLE LILLO GÅRD AS
AS
Active
Org 921772912
Bærumsveien 375, 1346 Gjettum
Rental and operating of own or leased real estate · NACE 6820
Est. 2018
0 employees
www.lilloeiendom.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,8M
+38% vs 2023
EBITDA margin
58.5%
+12% vs 2023
Equity ratio
56.7%
Financial strength
Net profit 2024
NOK -1,9M
+50% vs 2023
EBITDA — year on year
NOK millions
4M
3M
1M
0M
-1M
-1M
2020
0M
+100%
2021
2M
+200%
2022
3M
+50%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 4,8M
+38%
EBITDA
NOK 2,8M
+12%
Net profit
NOK -1,9M
+50%
Total assets
NOK 66,1M
-4%
Equity
NOK 37,5M
-5%
Employees
0
—
Company information
Legal name
GAMLE LILLO GÅRD AS
Org number
921772912
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. november 2018
Share capital
NOK 301 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Investere i fast eiendom eller selskaper som eier fast eiendom, og alt som dermed står i forbindelse.
Contact
Address
Bærumsveien 375, 1346 Gjettum
Website
www.lilloeiendom.no
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Companies in Rental and operating of own or leased real estate
Companies in Bærum
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
0M
2020
1M
2021
3M
2022
3M
2023
5M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
-1M
2020
0M
2021
2M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
467
733
2 899
3 481
4 810
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−933
−314
2 166
2 517
2 816
Depreciation & amort.
−611
−1 479
−1 857
−3 273
−3 273
EBIT
−1 544
−1 792
308
−756
−457
Net financials
−802
−1 092
−2 797
−4 165
−2 005
Profit before tax
−2 346
−2 885
−2 489
−4 921
−2 462
Tax
−516
20
−548
−1 083
−542
Net profit
−1 830
−2 905
−1 941
−3 838
−1 921
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
42 041
68 552
70 674
69 030
66 146
Equity
13 093
10 188
8 247
39 408
37 488
Long-term debt
28 622
53 297
62 055
29 243
28 233
Short-term debt
326
5 066
372
379
425
Total debt
28 948
58 364
62 427
29 622
28 658
Financial ratios
5-year trend
EBITDA margin
58.5%
This company
15.8%
Market median
+270% vs market
2020
2024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
-5.1%
This company
18.4%
Market median
-128% vs market
2020
2024
Net profit margin
-39.9%
This company
8.1%
Market median
-593% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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)
HA
Halvor Alexander Borgen Krafft
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PE
Pål Erik Christophersen
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lillo Eiendom As
Company
100%
100%
2024
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Company hierarchy
Krafft Eiendom As
Lillo Eiendom As
GAMLE LILLO GÅRD AS
(this company)
Board network connections
Board members of GAMLE LILLO GÅRD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Halvor Alexander Borgen Krafft
Chief Executive Officer
0 companies
Pål Erik Christophersen
Chairman
0 companies