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Jan Lilleland AS
AS
Active
Org 968064754
Norheim, 5508
Karmsund
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 1993 · 32 years old
0 employees
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Norway
/
Companies
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Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Jan Lilleland AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
97M
73M
49M
24M
0M
2017: 76M
76M
2017
2018: 78M (+3% vs 2017)
78M
+3%
2018
2019: 75M (-4% vs 2018)
75M
-4%
2019
2020: 75M (0% vs 2019)
75M
0%
2020
2021: 72M (-4% vs 2020)
72M
-4%
2021
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 2M
2M
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
71 750
74 833
74 679
78 149
76 391
Staff expenses
−3 138
−3 743
−4 157
−3 972
−4 135
EBITDA
1 411
1 867
751
1 442
2 074
Depreciation & amort.
−270
−295
−329
−322
−338
EBIT
1 142
1 572
422
1 121
1 736
Net financials
12
17
36
24
15
Profit before tax
1 153
1 589
458
1 144
1 750
Tax
341
351
103
275
422
Net profit
812
1 239
354
870
1 328
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
9 523
9 665
8 323
8 852
10 386
Equity
1 429
1 451
1 250
1 330
1 041
Long-term debt
0
0
0
0
0
Short-term debt
8 094
8 214
7 073
7 522
9 344
Total debt
8 094
8 214
7 073
7 522
9 344
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2017
2021
Equity ratio
15,0 %
This company
38,2 %
Market median
This company
Market median
61% below market
2017
2021
Return on equity
56,8 %
This company
18,4 %
Market median
This company
Market median
209% above market
2017
2021
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2017
2021
Asset turnover
7,53×
This company
1,12×
Market median
This company
Market median
572% above market
2017
2021
Debt / equity
5,67×
This company
0,62×
Market median
This company
Market median
815% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Jan Lilleland AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
