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LILLEHAMMER AUTOSENTER AS
AS
Active
Org 947008358
Gudbrandsdalsvegen 198, 2619 Lillehammer
Retail sale of automotive fuel · NACE 4730
Est. 1988
36 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 12,5M
+7% vs 2023
EBITDA margin
1.9%
+140% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
NOK -28K
+95% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
0M
0%
2022
-1M
-100%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 12,5M
+7%
EBITDA
NOK 240K
+140%
Net profit
NOK -28K
+95%
Total assets
NOK 2,9M
-9%
Equity
NOK 293K
-9%
Employees
36
—
Company information
Legal name
LILLEHAMMER AUTOSENTER AS
Org number
947008358
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
3. mars 1988
Share capital
—
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Gudbrandsdalsvegen 198, 2619 Lillehammer
Phone
+4761279300
Email
firmapost@autocenteretas.no
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Companies in Retail sale of automotive fuel
Companies in Lillehammer
All Norway companies
Revenue
NOK millions
0M
4M
7M
11M
15M
11M
2020
11M
2021
11M
2022
12M
2023
13M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 977
10 839
11 173
11 716
12 538
Staff expenses
−3 025
−3 059
−3 126
−3 458
−3 415
EBITDA
883
442
199
−607
240
Depreciation & amort.
−133
−82
−102
−139
−196
EBIT
750
359
97
−746
44
Net financials
−4
0
−8
−18
−79
Profit before tax
747
360
90
−764
−35
Tax
165
80
20
−167
−8
Net profit
582
280
69
−597
−28
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 535
2 065
2 424
3 155
2 858
Equity
1 027
272
279
320
293
Long-term debt
0
0
0
186
154
Short-term debt
1 508
1 794
2 145
2 648
2 412
Total debt
1 508
1 794
2 145
2 834
2 566
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
-9.5%
This company
18.4%
Market median
-152% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
4.39×
This company
1.12×
Market median
+292% vs market
2020
2024
Debt / equity
8.76×
This company
0.62×
Market median
-1313% 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)
MR
Marte Refsahl
Deputy Member
Deputy Member
2021
Former (1)
TA
Thomas Andreassen
Chief Executive Officer
Chief Executive Officer
2018 – 2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
ES
Eistein Sverre Raabe Hegge
Chairman
2021
Former (1)
TA
Trond Andreassen
Chairman
2018 – 2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hegge Holding As
Company
100%
100%
2024
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Company hierarchy
Hegge Holding As
LILLEHAMMER AUTOSENTER AS
(this company)
Board network connections
Board members of LILLEHAMMER AUTOSENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Andreassen
Chief Executive Officer
0 companies
Marte Refsahl
Deputy Member
0 companies
Trond Andreassen
Chairman
0 companies
Eistein Sverre Raabe Hegge
Chairman
0 companies