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LILLEHAMMER VARMESENTER AS
AS
Active
Org 923395393
Korgvegen 33, 2619 Lillehammer
Retail sale of other new goods · NACE 4778
Est. 2019
5 employees
www.lillehammer-varmesenter.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 15,7M
-25% vs 2023
EBITDA margin
-4.1%
-124% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
NOK -738K
-135% vs 2023
EBITDA — year on year
NOK millions
4M
3M
1M
0M
-1M
2M
2020
1M
-50%
2021
3M
+200%
2022
3M
0%
2023
-1M
-133%
2024
Key figures
Annual report 2024
Revenue
NOK 15,7M
-25%
EBITDA
NOK -649K
-124%
Net profit
NOK -738K
-135%
Total assets
NOK 9,4M
-8%
Equity
NOK 3,7M
-17%
Employees
5
—
Company information
Legal name
LILLEHAMMER VARMESENTER AS
Org number
923395393
Legal form
Aksjeselskap
NACE code
4778 · Retail sale of other new goods
Founded
18. september 2019
Share capital
NOK 330 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Handel med peis og peisovner samt all dermed forbundet virksomhet, derunder ervervelse og salg av fast eiendom.
Contact
Address
Korgvegen 33, 2619 Lillehammer
Phone
+4761254436
Email
post@lillehammer-varmesenter.no
Website
www.lillehammer-varmesenter.no
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Companies in Retail sale of other new goods
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Revenue
NOK millions
0M
6M
12M
18M
24M
19M
2020
18M
2021
20M
2022
21M
2023
16M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
3M
2022
3M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 647
18 483
20 425
20 887
15 700
Staff expenses
−1 894
−2 002
−2 134
−2 414
−2 609
EBITDA
2 117
1 363
2 750
2 734
−649
Depreciation & amort.
−18
−31
−48
−41
−89
EBIT
2 099
1 332
2 701
2 693
−738
Net financials
−62
−17
−3
−3
0
Profit before tax
2 036
1 315
2 699
2 691
−738
Tax
449
356
561
606
−0
Net profit
1 588
959
2 138
2 084
−738
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 876
13 525
9 478
10 279
9 446
Equity
2 437
3 396
3 335
4 419
3 681
Long-term debt
0
0
23
0
0
Short-term debt
10 439
10 129
6 121
5 860
5 766
Total debt
10 439
10 129
6 144
5 860
5 766
Financial ratios
5-year trend
EBITDA margin
-4.1%
This company
15.8%
Market median
-126% vs market
2020
2024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
-20.1%
This company
18.4%
Market median
-209% vs market
2020
2024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
2020
2024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
2020
2024
Debt / equity
1.57×
This company
0.62×
Market median
-153% 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)
TO
Tom Olav Dahl Tølløfsrud
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ulvehagan Holding As
Company
100%
100%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Ulvehagan Holding As
LILLEHAMMER VARMESENTER AS
(this company)
Varmefag, Varme & Design As
Board network connections
Board members of LILLEHAMMER VARMESENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tom Olav Dahl Tølløfsrud
Chief Executive Officer
0 companies