Riskpilot← Back to searchSign inGet full accessLILLEGLEA AS
ASActiveOrg 977301513Gleaveien 8, 8064 RøstNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199714 employees
Revenue 2024
NOK 38,6M
+8% vs 2023
EBITDA margin
10.0%
+73% vs 2023
Equity ratio
63.8%
Financial strength
Net profit 2024
NOK 2,4M
+110% vs 2023
| Revenue | NOK 38,6M | +8% |
| EBITDA | NOK 3,9M | +73% |
| Net profit | NOK 2,4M | +110% |
| Total assets | NOK 21,5M | -4% |
| Equity | NOK 13,7M | +16% |
| Employees | 14 | — |
Legal name
LILLEGLEA AS
Org number
977301513
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
4. mars 1997
Share capital
NOK 157 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Kjøp og salg av dagligvarer samt aktiviteter som har nær tilknytning, samt utleie av fast eiendom.
Address
Gleaveien 8, 8064 Røst
Phone
+4776096103
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 | 34 800 | 35 896 | 35 242 | 35 548 | 38 555 |
| Staff expenses | −5 080 | −5 372 | −5 470 | −5 486 | −5 706 |
| EBITDA | 2 999 | 2 791 | 2 309 | 2 236 | 3 860 |
| Depreciation & amort. | −420 | −519 | −594 | −571 | −593 |
| EBIT | 2 579 | 2 272 | 1 714 | 1 665 | 3 267 |
| Net financials | 0 | 94 | 88 | −197 | −175 |
| Profit before tax | 2 580 | 2 366 | 1 803 | 1 468 | 3 092 |
| Tax | 532 | 473 | 343 | 316 | 673 |
| Net profit | 2 047 | 1 893 | 1 460 | 1 152 | 2 419 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 908 | 20 141 | 19 193 | 22 428 | 21 470 |
| Equity | 10 778 | 11 671 | 12 132 | 11 783 | 13 702 |
| Long-term debt | 4 500 | 4 042 | 3 583 | 5 097 | 4 438 |
| Short-term debt | 3 630 | 4 428 | 3 478 | 5 548 | 3 330 |
| Total debt | 8 130 | 8 469 | 7 061 | 10 645 | 7 768 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
20202024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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) | ||
LM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Glea Holding As
LILLEGLEA AS Board members of LILLEGLEA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Merethe Ekrem | Chief Executive Officer | 0 companies |
| Gunn Kirsti Hansen | Board of Directors | 0 companies |
| Geir Børre Johansen | Board of Directors | 0 companies |
| Hildegunn Ekrem | Board of Directors | 0 companies |
| Ansgar Pedersen | Board of Directors | 0 companies |
| Roy Martin Ekrem | Chairman | 0 companies |