Riskpilot← Back to searchSign inGet full accessLILLEØRE ANLEGG AS
ASActiveOrg 926936395Bekkevegen 4, 4355 KvernalandSite preparation · NACE 4312Est. 20217 employees
Revenue 2024
NOK 8,4M
+18% vs 2023
EBITDA margin
3.9%
+22% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
NOK 213K
+31% vs 2023
| Revenue | NOK 8,4M | +18% |
| EBITDA | NOK 332K | +22% |
| Net profit | NOK 213K | +31% |
| Total assets | NOK 1,6M | +25% |
| Equity | NOK 326K | +11% |
| Employees | 7 | — |
Legal name
LILLEØRE ANLEGG AS
Org number
926936395
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
13. april 2021
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Graving, maskinentrepenør, reparasjon av maskiner og annet utstyr, salg av maskiner og utstyr, eie aksjer og andeler samt annet som naturlig faller sammen med dette.
Address
Bekkevegen 4, 4355 Kvernaland
Phone
+4740470861
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 5 237 | 6 609 | 7 151 | 8 411 |
| Staff expenses | −987 | −2 014 | −2 094 | −2 072 |
| EBITDA | 853 | 219 | 272 | 332 |
| Depreciation & amort. | −7 | −21 | −24 | −30 |
| EBIT | 846 | 199 | 248 | 302 |
| Net financials | −0 | −81 | −16 | −3 |
| Profit before tax | 846 | 117 | 232 | 299 |
| Tax | 190 | 47 | 69 | 86 |
| Net profit | 656 | 70 | 162 | 213 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 323 | 747 | 1 291 | 1 612 |
| Equity | 61 | 131 | 293 | 326 |
| Long-term debt | 1 | 1 | 0 | 0 |
| Short-term debt | 1 261 | 615 | 998 | 1 285 |
| Total debt | 1 262 | 616 | 998 | 1 285 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20212024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20212024
Return on equity
65.2%
This company
18.4%
Market median
+254% vs market
20212024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20212024
Asset turnover
5.22×
This company
1.12×
Market median
+366% vs market
20212024
Debt / equity
3.94×
This company
0.62×
Market median
-535% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
ES Deputy Member | Deputy Member | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LILLEØRE ANLEGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Stenberg Lilleøre | Deputy Member | 0 companies |
| Sigmund Stenberg | Board of Directors | 0 companies |
| Kristian Søren Lilleøre | Chairman | 0 companies |