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Lillestrøm Rørservice AS
AS
Active
Org 921957300
Birkebeinerbakken 9, 3075
Berger
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2018 · 7 years old
2 employees
lillerør.no
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Norway
/
Companies
/
Plumbing, heat and air-conditioning installation
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Lillestrøm Rørservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
3 331
3 476
740
864
123
Staff expenses
−1 091
−1 340
−341
−389
−81
EBITDA
764
−341
−47
95
1
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
764
−341
−47
95
1
Net financials
3
3
2
−2
0
Profit before tax
767
−338
−45
93
1
Tax
168
−0
−0
2
−0
Net profit
599
−338
−45
91
1
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 180
653
258
289
60
Equity
305
−289
49
116
25
Long-term debt
0
0
0
2
0
Short-term debt
874
942
210
171
35
Total debt
874
942
210
173
35
Financial ratios
5-year trend
EBITDA margin
22,9 %
This company
15,8 %
Market median
This company
Market median
45% above market
2019
2023
Equity ratio
25,9 %
This company
38,2 %
Market median
This company
Market median
32% below market
2019
2023
Return on equity
196,1 %
This company
18,4 %
Market median
This company
Market median
966% above market
2019
2023
Net profit margin
18,0 %
This company
8,1 %
Market median
This company
Market median
122% above market
2019
2023
Asset turnover
2,82×
This company
1,12×
Market median
This company
Market median
152% above market
2019
2023
Debt / equity
2,86×
This company
0,62×
Market median
This company
Market median
361% above 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
More on Lillestrøm Rørservice AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
