Riskpilot← Back to searchSign inGet full accessLILLEVARSKOGEN 5 AS
ASActiveOrg 970967753Lillevarskogen 5, 3160 StokkeRental and operating of own or leased real estate · NACE 6820Est. 19941 employees
Revenue 2024
NOK 610K
-81% vs 2023
EBITDA margin
-259.6%
-295% vs 2023
Equity ratio
60.0%
Financial strength
Net profit 2024
NOK -1,2M
-104% vs 2023
| Revenue | NOK 610K | -81% |
| EBITDA | NOK -1,6M | -295% |
| Net profit | NOK -1,2M | -104% |
| Total assets | NOK 32,8M | +0% |
| Equity | NOK 19,7M | -4% |
| Employees | 1 | — |
Legal name
LILLEVARSKOGEN 5 AS
Org number
970967753
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. mai 1994
Share capital
NOK 1 000 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av konsulenttjenester. Utleie av personell. Investeringer i maskiner og utstyr for utleie av dette. Selskapet har videre anledning til å delta i andre selskap.
Address
Lillevarskogen 5, 3160 Stokke
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 1 812 | 2 901 | 3 001 | 4 883 | 4 419 | 2 796 | 4 155 | 4 753 | 3 259 | 610 |
| Staff expenses | −0 | −0 | −32 | 33 | −0 | −0 | −76 | −1 607 | −250 | −710 | −1 404 | −1 957 | −728 | −950 | −891 | −796 | −87 |
| EBITDA | −15 | −25 | −54 | −5 | −31 | −36 | −311 | −1 103 | 947 | 838 | 1 905 | 522 | 575 | 1 636 | 549 | −401 | −1 585 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −15 | −25 | −54 | −5 | −31 | −36 | −311 | −1 103 | 947 | 838 | 1 905 | 522 | 575 | 1 636 | 549 | −401 | −1 585 |
| Net financials | 0 | 0 | 0 | 450 | −1 | −0 | −840 | −119 | −191 | −67 | −155 | −141 | −114 | −104 | −2 | 28 991 | −7 |
| Profit before tax | −15 | −25 | −54 | 445 | −31 | −36 | −1 151 | −1 222 | 756 | 771 | 1 750 | 382 | 461 | 1 532 | 547 | 28 590 | −1 591 |
| Tax | −0 | −0 | −0 | 67 | −0 | −0 | −0 | −0 | −87 | 157 | 403 | 84 | 101 | 337 | 120 | −88 | −350 |
| Net profit | −15 | −25 | −54 | 378 | −31 | −36 | −1 151 | −1 222 | 843 | 614 | 1 348 | 298 | 359 | 1 195 | 427 | 28 679 | −1 241 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 958 | 763 | 763 | 1 213 | 1 561 | 1 701 | 879 | 4 637 | 6 171 | 6 631 | 8 571 | 5 025 | 5 573 | 9 128 | 10 667 | 32 974 | 32 847 |
| Equity | 2 | −23 | −77 | 300 | 269 | 233 | −918 | −140 | 1 466 | 1 582 | 1 582 | 1 582 | 1 582 | 2 616 | 1 542 | 20 535 | 19 717 |
| Long-term debt | 0 | 0 | 802 | 843 | 1 266 | 1 456 | 976 | 3 199 | 2 870 | 1 345 | 2 617 | 760 | 836 | 2 693 | 2 467 | 0 | 13 121 |
| Short-term debt | −4 | 8 | 38 | 70 | 26 | 11 | 821 | 1 578 | 1 836 | 3 704 | 4 372 | 2 683 | 3 154 | 3 819 | 6 657 | 12 440 | 9 |
| Total debt | 956 | 786 | 840 | 912 | 1 292 | 1 468 | 1 797 | 4 778 | 4 706 | 5 049 | 6 989 | 3 443 | 3 990 | 6 512 | 9 125 | 12 440 | 13 130 |
EBITDA margin
-259.6%
This company
15.8%
Market median
-1743% vs market
20082024
Equity ratio
60.0%
This company
38.2%
Market median
+57% vs market
20082024
Return on equity
-6.3%
This company
18.4%
Market median
-134% vs market
20082024
Net profit margin
-203.3%
This company
8.1%
Market median
-2610% vs market
20082024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20082024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Deputy Member | Deputy Member | 2023 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Credo Vekst As | Company | 100.0% | 100.0% | 2022 |
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Credo Vekst As
LILLEVARSKOGEN 5 AS Board members of LILLEVARSKOGEN 5 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maarika Männik Hansen | Deputy Member | 0 companies |
| Mike Lauritz Bugge-Erlingsen | Chief Executive Officer | 0 companies |
| Trond Espen Hansen | Chairman | 0 companies |
| Mathias Bredholt Moskvil | Board of Directors | 0 companies |
| Anders Anundsen | Chairman | 0 companies |