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LILLE VINKEL SKO AS
AS
Active
Org 935663687
Biskop Jens Nilsønns Gate 5, 0659 Oslo
Retail sale of footwear and leather goods · NACE 4772
Est. 1984
66 employees
www.lillevinkelsko.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 85,2M
+7% vs 2023
EBITDA margin
2.3%
-36% vs 2023
Equity ratio
30.8%
Financial strength
Net profit 2024
NOK 354K
-61% vs 2023
EBITDA — year on year
NOK millions
9M
7M
4M
2M
0M
0M
2020
4M
+400%
2021
7M
+75%
2022
3M
-57%
2023
2M
-33%
2024
Key figures
Annual report 2024
Revenue
NOK 85,2M
+7%
EBITDA
NOK 1,9M
-36%
Net profit
NOK 354K
-61%
Total assets
NOK 32,2M
-7%
Equity
NOK 9,9M
+4%
Employees
66
—
Company information
Legal name
LILLE VINKEL SKO AS
Org number
935663687
Legal form
Aksjeselskap
NACE code
4772 · Retail sale of footwear and leather goods
Founded
21. august 1984
Share capital
NOK 100 000
Employees
66 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Biskop Jens Nilsønns Gate 5, 0659 Oslo
Website
www.lillevinkelsko.no
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Revenue
NOK millions
0M
24M
49M
73M
98M
61M
2020
60M
2021
73M
2022
79M
2023
85M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
0M
2020
4M
2021
7M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
61 367
60 244
72 729
79 475
85 158
Staff expenses
−12 899
−10 815
−13 937
−15 712
−15 843
EBITDA
−85
3 620
7 000
3 025
1 948
Depreciation & amort.
−1 155
−1 094
−1 068
−936
−700
EBIT
−1 240
2 526
5 932
2 088
1 248
Net financials
−514
−518
−520
−919
−792
Profit before tax
−1 754
2 008
5 412
1 169
456
Tax
−385
443
1 191
259
102
Net profit
−1 369
1 565
4 221
910
354
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 765
34 627
37 583
34 630
32 193
Equity
7 872
9 437
8 658
9 568
9 922
Long-term debt
7 170
5 415
3 655
2 866
2 541
Short-term debt
16 723
19 774
25 270
22 196
19 730
Total debt
23 893
25 189
28 924
25 062
22 271
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
2020
2024
Debt / equity
2.24×
This company
0.62×
Market median
-261% 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 (2)
SK
Sverre Klouman
Chief Executive Officer
Chief Executive Officer
1989
PJ
Pål Jacob Klouman
Deputy Member
Deputy Member
1989
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
BT
Bente Tjernshaugen
Board of Directors
1989
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hector Holding As
Company
100%
100%
2024
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Company hierarchy
Hector Holding As
LILLE VINKEL SKO AS
(this company)
Board network connections
Board members of LILLE VINKEL SKO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Sverre Klouman
Chief Executive Officer
0 companies
Pål Jacob Klouman
Deputy Member
0 companies
Bente Tjernshaugen
Board of Directors
0 companies