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Lillehammer Industrisalg AS
AS
Active
Org 983344143
Landbruksvegen 2, 2619
Lillehammer
Non-specialised wholesale trade
·
NACE 4690
Est. 2001 · 25 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised wholesale trade
/
Lillehammer Industrisalg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 622
6 907
6 089
5 654
5 874
Staff expenses
−1 697
−1 615
−1 517
−1 348
−1 451
EBITDA
617
275
161
175
317
Depreciation & amort.
−0
−0
−0
−9
−17
EBIT
617
275
161
166
300
Net financials
−40
−56
−130
−87
−140
Profit before tax
577
219
31
79
160
Tax
96
−0
−0
−0
−0
Net profit
482
219
31
79
160
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 354
2 694
2 580
2 347
2 171
Equity
1 829
1 347
128
97
18
Long-term debt
0
0
0
0
51
Short-term debt
1 525
1 347
2 453
2 250
2 102
Total debt
1 525
1 347
2 453
2 250
2 153
Financial ratios
5-year trend
EBITDA margin
7,2 %
This company
15,8 %
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
54,5 %
This company
38,2 %
Market median
This company
Market median
43% above market
2020
2024
Return on equity
26,3 %
This company
18,4 %
Market median
This company
Market median
43% above market
2020
2024
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2020
2024
Asset turnover
2,57×
This company
1,12×
Market median
This company
Market median
129% above market
2020
2024
Debt / equity
0,83×
This company
0,62×
Market median
This company
Market median
34% above 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 Lillehammer Industrisalg 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
