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LILLESTRØM AKVARIUM AS
AS
Active
Org 935323924
Lillestrøm Torv Storgata 15, 2000 Lillestrøm
Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776
Est. 1984
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 11M
+4% vs 2023
EBITDA margin
1.4%
-78% vs 2023
Equity ratio
72.7%
Financial strength
Net profit 2024
NOK 91K
-83% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 11M
+4%
EBITDA
NOK 159K
-78%
Net profit
NOK 91K
-83%
Total assets
NOK 3,8M
-5%
Equity
NOK 2,8M
+3%
Employees
9
—
Company information
Legal name
LILLESTRØM AKVARIUM AS
Org number
935323924
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
29. mai 1984
Share capital
NOK 670 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Heidi berntsen ranvik
Contact
Address
Lillestrøm Torv Storgata 15, 2000 Lillestrøm
Phone
+4763801990
Email
lillestromakvarium@buddy.no
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Revenue
NOK millions
0M
3M
6M
9M
13M
8M
2020
9M
2021
9M
2022
11M
2023
11M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 580
8 804
9 165
10 540
11 008
Staff expenses
−1 960
−2 656
−2 428
−2 667
−2 650
EBITDA
755
536
674
709
159
Depreciation & amort.
−20
−10
−0
−0
−0
EBIT
735
525
674
709
159
Net financials
−6
−0
−0
−9
−42
Profit before tax
729
525
674
700
116
Tax
160
115
148
154
26
Net profit
568
409
526
546
91
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 430
2 600
3 260
4 000
3 808
Equity
1 378
1 708
2 133
2 679
2 770
Long-term debt
171
0
0
0
0
Short-term debt
881
893
1 127
1 321
1 038
Total debt
1 052
893
1 127
1 321
1 038
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
2020
2024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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)
HB
Heidi Berntsen Ranvik
Chief Executive Officer
Chief Executive Officer
2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Liv Synnøve Berntsen
Individual
23.88%
23.88%
2024
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Company hierarchy
LILLESTRØM AKVARIUM AS
(this company)
Zookjeden Buddy As
DYREBUTIKKENES SERVICEKONTOR AS
SALGSCOMPAGNIET AS
Board network connections
Board members of LILLESTRØM AKVARIUM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Heidi Berntsen Ranvik
Chief Executive Officer
0 companies