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EGIL LERØ & SØNNER AS
AS
Active
Org 936987516
Kleppevegen 77, 5300 Kleppestø
Ventilasjonsarbeid · NACE 43223
Est. 1985
14 employees
www.egillero.no
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,9M
-8% vs 2023
EBITDA margin
-4.9%
+35% vs 2023
Equity ratio
-118.1%
Financial strength
Net profit 2024
NOK -874K
+21% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
1M
+100%
2022
-1M
-200%
2023
-1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 10,9M
-8%
EBITDA
NOK -537K
+35%
Net profit
NOK -874K
+21%
Total assets
NOK 2,6M
-23%
Equity
NOK -3,1M
-39%
Employees
14
—
Company information
Legal name
EGIL LERØ & SØNNER AS
Org number
936987516
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
2. januar 1985
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Kleppevegen 77, 5300 Kleppestø
Phone
+4756152210
Email
post@egillero.no
Website
www.egillero.no
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Revenue
NOK millions
0M
4M
9M
13M
17M
10M
2020
15M
2021
15M
2022
12M
2023
11M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
-1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 031
14 738
14 676
11 845
10 881
Staff expenses
−4 232
−6 412
−7 161
−7 371
−6 445
EBITDA
529
139
1 293
−822
−537
Depreciation & amort.
−38
−41
−61
−88
−88
EBIT
491
98
1 232
−910
−625
Net financials
−199
−94
−138
−200
−249
Profit before tax
292
4
1 094
−1 110
−874
Tax
−0
−0
−0
−0
−0
Net profit
292
4
1 094
−1 110
−874
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 249
3 889
4 804
3 393
2 616
Equity
−2 204
−2 200
−1 106
−2 216
−3 090
Long-term debt
3 086
2 929
3 093
2 898
2 697
Short-term debt
2 367
3 161
2 817
2 711
3 009
Total debt
5 453
6 089
5 910
5 609
5 707
Financial ratios
5-year trend
EBITDA margin
-4.9%
This company
15.8%
Market median
-131% vs market
2020
2024
Equity ratio
-118.1%
This company
38.2%
Market median
-409% vs market
2020
2024
Return on equity
-87421500.0%
This company
18.4%
Market median
-475116948% vs market
2020
2024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
2020
2024
Asset turnover
4.16×
This company
1.12×
Market median
+271% vs market
2020
2024
Debt / equity
1.85×
This company
0.62×
Market median
-198% 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)
TI
Tor Inge Lerø
Deputy Member
Deputy Member
2004
EL
Endre Lerø
Deputy Member
Deputy Member
2004
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Stian Lerø
Individual
20%
20%
2022
Inge Bjarne Lerø
Individual
20%
20%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EGIL LERØ & SØNNER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tor Inge Lerø
Deputy Member
0 companies
Endre Lerø
Deputy Member
0 companies