Riskpilot← Back to searchSign inGet full accessLILLEBROR AS
ASActiveOrg 971130954Oscars Gate 30, 0352 OsloActivities of trust, estate and agency accounts · NACE 6432Est. 19940 employees
Revenue 2024
NOK 3,2M
EBITDA margin
97.1%
+25544% vs 2023
Equity ratio
80.1%
Financial strength
Net profit 2024
NOK 2,9M
+26% vs 2023
| Revenue | NOK 3,2M | — |
| EBITDA | NOK 3,1M | +25544% |
| Net profit | NOK 2,9M | +26% |
| Total assets | NOK 21M | +17% |
| Equity | NOK 16,9M | +21% |
| Employees | 0 | — |
Legal name
LILLEBROR AS
Org number
971130954
Legal form
Aksjeselskap
NACE code
6432 · Activities of trust, estate and agency accounts
Founded
8. september 1994
Share capital
NOK 2 805 600
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie og forvalte fast eiendom og verdipapirer, skip og skipsparter og alt i forbindelse hermed stående virksomhet, samt å drive handel, agentur og industrivirksomhet.
Address
Oscars Gate 30, 0352 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 190 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −73 | −14 | −14 | −15 | −16 | −17 | −17 | −18 | −165 | −12 | 3 098 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −73 | −14 | −14 | −15 | −16 | −17 | −17 | −18 | −165 | −12 | 3 098 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 630 | 280 | 411 | 942 | −353 | 1 810 | 1 143 | 1 938 | −1 542 | 2 243 | −185 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 558 | 266 | 397 | 927 | −369 | 1 793 | 1 125 | 1 920 | −1 707 | 2 231 | 2 913 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −19 | −40 | 43 | 62 | −15 | 21 | 22 | 7 | 11 | −49 | 44 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 576 | 306 | 353 | 866 | −354 | 1 772 | 1 103 | 1 913 | −1 718 | 2 280 | 2 869 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 10 987 | 11 279 | 11 673 | 12 624 | 12 237 | 14 072 | 15 222 | 17 161 | 15 584 | 17 950 | 21 033 |
| Equity | — | — | — | — | — | — | — | 10 973 | 7 772 | 8 126 | 8 991 | 8 637 | 10 409 | 11 512 | 13 425 | 11 707 | 13 987 | 16 856 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 29 | 4 | 15 | 32 | 0 | 5 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 3 507 | 3 530 | 3 604 | 3 596 | 3 648 | 3 678 | 3 736 | 3 872 | 3 963 | 4 177 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 3 507 | 3 548 | 3 633 | 3 600 | 3 663 | 3 710 | 3 736 | 3 877 | 3 963 | 4 177 |
EBITDA margin
97.1%
This company
15.8%
Market median
+515% vs market
20072024
Equity ratio
80.1%
This company
38.2%
Market median
+110% vs market
20072024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20072024
Net profit margin
89.9%
This company
8.1%
Market median
+1010% vs market
20072024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20072024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LILLEBROR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexandra Throne-Holst | Chairman | 0 companies |
| Sigurd Marius Skaugen | Board of Directors | 0 companies |
| Ingunn Brynildsen | Board of Directors | 0 companies |
| Jan Petter Skaugen | Board of Directors | 0 companies |