Riskpilot← Back to searchSign inGet full accessLILJEGRUPPEN AS
ASActiveOrg 924578033Solvangvegen 17, 5519 HaugesundFuneral and related activities · NACE 9630Est. 20207 employees
Revenue 2024
NOK 9,8M
-15% vs 2023
EBITDA margin
9.7%
-36% vs 2023
Equity ratio
15.4%
Financial strength
Net profit 2024
NOK -41K
-106% vs 2023
| Revenue | NOK 9,8M | -15% |
| EBITDA | NOK 956K | -36% |
| Net profit | NOK -41K | -106% |
| Total assets | NOK 9M | -11% |
| Equity | NOK 1,4M | -3% |
| Employees | 7 | — |
Legal name
LILJEGRUPPEN AS
Org number
924578033
Legal form
Aksjeselskap
NACE code
9630 · Funeral and related activities
Founded
10. februar 2020
Share capital
NOK 1 020 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av begravelsesbyrå, herunder drift av kirkegårder og krematorier, samt virksomhet som naturlig knytter seg til dette, herunder omsetning av gravmonumenter.
Address
Solvangvegen 17, 5519 Haugesund
Phone
+4752716050
Email
firmapost@h-bb.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 805 | 9 750 | 11 832 | 11 555 | 9 848 |
| Staff expenses | −3 973 | −3 583 | −3 806 | −4 111 | −3 923 |
| EBITDA | 1 732 | 1 008 | 2 156 | 1 491 | 956 |
| Depreciation & amort. | −300 | −300 | −332 | −452 | −558 |
| EBIT | 1 431 | 707 | 1 824 | 1 039 | 397 |
| Net financials | −77 | −72 | −76 | −153 | −450 |
| Profit before tax | 1 355 | 635 | 1 748 | 886 | −53 |
| Tax | 295 | 143 | 389 | 243 | −11 |
| Net profit | 1 059 | 493 | 1 358 | 642 | −41 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 112 | 4 711 | 5 506 | 10 074 | 8 992 |
| Equity | 2 068 | 1 061 | 1 171 | 1 423 | 1 382 |
| Long-term debt | 2 514 | 1 834 | 1 223 | 5 811 | 5 694 |
| Short-term debt | 1 415 | 1 771 | 3 111 | 2 772 | 1 860 |
| Total debt | 4 045 | 3 650 | 4 335 | 8 650 | 7 610 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
5.51×
This company
0.62×
Market median
-789% 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 |
|---|---|---|
| Former (1) | ||
ØE Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Egrøb Holding As
LILJEGRUPPEN AS Board members of LILJEGRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Egeland-Eriksen | Chief Executive Officer | 0 companies |
| Børge Thingbø | Chairman | 0 companies |