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LILLEHATTEN BORETTSLAG
BRL
Active
Org 953517604
Nygårdsgaten 13-15, 5008
Bergen
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 1969 · 56 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Activities of households as employers of domestic personnel
/
LILLEHATTEN BORETTSLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
5M
2022
6M
2023
6M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
2M
+100%
2021
2M
0%
2022
-1M
-150%
2023
1M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 175
5 355
5 467
5 681
5 813
Staff expenses
−343
−358
−411
−327
−330
EBITDA
520
1 880
1 824
−1 135
1 337
Depreciation & amort.
−193
−270
−295
−294
−251
EBIT
327
1 610
1 529
−1 429
1 085
Net financials
−156
−169
−103
73
125
Profit before tax
327
0
0
0
0
Tax
−0
−0
−0
−0
−0
Net profit
171
1 441
1 426
−1 356
1 210
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 567
22 714
23 711
21 719
22 420
Equity
7 052
8 492
9 918
8 562
9 772
Long-term debt
14 271
0
0
0
0
Short-term debt
1 244
757
876
798
857
Total debt
15 516
14 222
13 792
13 156
12 648
Financial ratios
5-year trend
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
2020
2024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
2020
2024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2020
2024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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
More on LILLEHATTEN BORETTSLAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
