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TORVET ØST LILLESTRØM AS
AS
Active
Org 980338622
Torvet 3, 2000
Lillestrøm
Rental and operating of own or leased real estate
· NACE 6820
Est. 1998
0 employees
www.lillestromdelta.no
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Norway
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Rental and operating of own or leased real estate
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TORVET ØST LILLESTRØM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
5M
2020
6M
2021
7M
2022
8M
2023
7M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
4M
2022
6M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 482
5 827
6 533
8 387
6 540
Staff expenses
−0
−0
−0
−0
−0
EBITDA
4 341
4 424
4 423
6 155
3 663
Depreciation & amort.
−445
−445
−394
−692
−863
EBIT
3 896
3 979
4 029
5 463
2 800
Net financials
−829
−760
−885
−3 474
−3 838
Profit before tax
3 067
3 219
3 143
1 988
−1 038
Tax
675
708
692
465
−210
Net profit
2 392
2 511
2 452
1 524
−828
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
43 243
42 446
43 858
85 531
83 859
Equity
14 360
14 369
14 318
13 339
10 008
Long-term debt
26 315
26 202
26 352
68 538
70 152
Short-term debt
2 567
1 875
3 189
3 654
3 699
Total debt
28 883
28 077
29 541
72 192
73 851
Financial ratios
5-year trend
EBITDA margin
56.0%
This company
15.8%
Market median
+254% vs market
2020
2024
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
-8.3%
This company
18.4%
Market median
-145% vs market
2020
2024
Net profit margin
-12.7%
This company
8.1%
Market median
-257% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
7.38×
This company
0.62×
Market median
-1090% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on TORVET ØST LILLESTRØM AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
