Riskpilot← Back to searchSign inGet full accessLILLESAND TREINDUSTRI AS
ASActiveOrg 922018197Gaupemyrheia 18, 4790 LillesandBuying and selling of own real estate · NACE 6811Est. 20190 employees
Revenue 2024
NOK 2,3M
+14% vs 2023
EBITDA margin
93.3%
+10% vs 2023
Equity ratio
2.6%
Financial strength
Net profit 2024
NOK -481K
+15% vs 2023
| Revenue | NOK 2,3M | +14% |
| EBITDA | NOK 2,2M | +10% |
| Net profit | NOK -481K | +15% |
| Total assets | NOK 27,4M | -6% |
| Equity | NOK 700K | -41% |
| Employees | 0 | — |
Legal name
LILLESAND TREINDUSTRI AS
Org number
922018197
Legal form
Aksjeselskap
NACE code
6811 · Buying and selling of own real estate
Founded
7. januar 2019
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp og salg av eiendommer, samt drift og forvaltning av eiendommer.
Address
Gaupemyrheia 18, 4790 Lillesand
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 820 | 853 | 2 422 | 2 049 | 2 330 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 806 | 590 | 2 126 | 1 984 | 2 173 |
| Depreciation & amort. | −0 | −488 | −976 | −921 | −921 |
| EBIT | 2 806 | 102 | 1 150 | 1 063 | 1 252 |
| Net financials | −25 | −219 | −1 089 | −1 786 | −1 869 |
| Profit before tax | 2 780 | −118 | 61 | −723 | −616 |
| Tax | 612 | −26 | 13 | −159 | −136 |
| Net profit | 2 169 | −92 | 47 | −564 | −481 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 197 | 30 659 | 31 027 | 29 233 | 27 363 |
| Equity | 1 790 | 1 698 | 1 745 | 1 181 | 700 |
| Long-term debt | 9 336 | 21 383 | 27 984 | 27 003 | 25 764 |
| Short-term debt | 1 071 | 7 578 | 1 298 | 1 049 | 898 |
| Total debt | 10 407 | 28 961 | 29 282 | 28 051 | 26 663 |
EBITDA margin
93.3%
This company
15.8%
Market median
+491% vs market
20202024
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
-68.6%
This company
18.4%
Market median
-473% vs market
20202024
Net profit margin
-20.6%
This company
8.1%
Market median
-354% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
38.07×
This company
0.62×
Market median
-6040% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HN Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Adolf Aa Holding As
LILLESAND TREINDUSTRI AS Board members of LILLESAND TREINDUSTRI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hallvard Nilsen | Chief Executive Officer | 0 companies |
| Gunnar Adolf Aanesland | Chairman | 0 companies |