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Lilleaker Service AS
AS
Active
Org 922808678
Lilleakerveien 8, 0283
Oslo
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2019 · 7 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Contract catering service activities and other food service activities
/
Lilleaker Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2021: 3M
3M
2021
2022: 7M (+133% vs 2021)
7M
+133%
2022
2023: 11M (+57% vs 2022)
11M
+57%
2023
2024: 14M (+27% vs 2023)
14M
+27%
2024
2025: 17M (+21% vs 2024)
17M
+21%
2025
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: 0M (+100% vs 2024)
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 532
14 458
10 558
6 751
3 050
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−156
−951
−716
−246
−460
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−156
−951
−716
−246
−460
Net financials
−190
−195
−108
−70
−47
Profit before tax
−346
−1 145
−824
−316
−507
Tax
−76
−252
−181
−69
−112
Net profit
−270
−893
−643
−246
−396
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 512
4 761
3 558
1 286
1 974
Equity
41
42
42
42
42
Long-term debt
0
0
0
18
0
Short-term debt
3 471
4 718
3 516
1 226
1 932
Total debt
3 471
4 718
3 516
1 243
1 932
Financial ratios
5-year trend
EBITDA margin
−0,9 %
This company
15,8 %
Market median
This company
Market median
106% below market
2021
2025
Equity ratio
1,2 %
This company
38,2 %
Market median
This company
Market median
97% below market
2021
2025
Return on equity
−664,5 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−1,6 %
This company
8,1 %
Market median
This company
Market median
120% below market
2021
2025
Asset turnover
4,71×
This company
1,12×
Market median
This company
Market median
321% above market
2021
2025
Debt / equity
85,42×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Lilleaker Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
