Riskpilot← Back to searchSign inGet full accessEGON LILLEHAMMER AS
ASActiveOrg 971175117Elvegata 12, 2609 LillehammerRestaurant activities · NACE 5611Est. 199424 employees
Revenue 2024
NOK 34,8M
+9% vs 2023
EBITDA margin
13.7%
+41% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
NOK 3,7M
+43% vs 2023
| Revenue | NOK 34,8M | +9% |
| EBITDA | NOK 4,8M | +41% |
| Net profit | NOK 3,7M | +43% |
| Total assets | NOK 12,4M | -27% |
| Equity | NOK 1,3M | -59% |
| Employees | 24 | — |
Legal name
EGON LILLEHAMMER AS
Org number
971175117
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
10. oktober 1994
Share capital
NOK 106 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Elvegata 12, 2609 Lillehammer
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 018 | 29 513 | 29 788 | 31 829 | 34 803 |
| Staff expenses | −8 235 | −9 738 | −10 706 | −11 061 | −12 006 |
| EBITDA | 2 694 | 5 022 | 2 443 | 3 382 | 4 763 |
| Depreciation & amort. | −319 | −300 | −488 | −582 | −543 |
| EBIT | 2 375 | 4 722 | 1 955 | 2 800 | 4 219 |
| Net financials | 46 | 70 | 241 | 513 | 522 |
| Profit before tax | 2 421 | 4 792 | 2 196 | 3 313 | 4 741 |
| Tax | 533 | 1 055 | 484 | 729 | 1 044 |
| Net profit | 1 888 | 3 737 | 1 713 | 2 584 | 3 696 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 157 | 12 830 | 13 703 | 16 950 | 12 439 |
| Equity | 4 045 | 7 781 | 9 494 | 3 078 | 1 275 |
| Long-term debt | 1 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 112 | 5 049 | 4 209 | 13 871 | 11 164 |
| Total debt | 3 113 | 5 049 | 4 209 | 13 871 | 11 164 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
290.0%
This company
18.4%
Market median
+1476% vs market
20202024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20202024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20202024
Debt / equity
8.76×
This company
0.62×
Market median
-1313% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Olfa Holding As
EGON LILLEHAMMER AS Board members of EGON LILLEHAMMER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Andre Molnes | Chief Executive Officer | 0 companies |
| Roger Halshamn | Board of Directors | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Chairman | 0 companies |