Riskpilot← Back to searchSign inGet full accessLILLEVARSKOGEN 5 AS
ASActiveOrg 984500122Lillevarskogen 5, 3160 StokkeRental and operating of own or leased real estate · NACE 6820Est. 20020 employees
Revenue 2024
NOK 4,1M
+164% vs 2023
EBITDA margin
74.9%
+270% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
NOK 1,3M
+564% vs 2023
| Revenue | NOK 4,1M | +164% |
| EBITDA | NOK 3,1M | +270% |
| Net profit | NOK 1,3M | +564% |
| Total assets | NOK 53,6M | +169% |
| Equity | NOK 7,8M | +6% |
| Employees | 0 | — |
Legal name
LILLEVARSKOGEN 5 AS
Org number
984500122
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. mai 2002
Share capital
NOK 400 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investeringer i og drift av næringsbygg.
Address
Lillevarskogen 5, 3160 Stokke
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 770 | 759 | 579 | 921 | 2 218 | 2 205 | 1 598 | 1 564 | 2 210 | 2 080 | 1 896 | 1 555 | 2 162 | 2 362 | 1 562 | 4 121 |
| Staff expenses | −3 | −8 | −5 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 350 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 717 | 464 | 190 | 253 | 1 984 | 1 588 | 948 | 1 323 | 1 666 | 1 017 | −559 | 1 142 | 1 189 | 1 758 | 834 | 3 088 |
| Depreciation & amort. | −266 | −266 | −133 | −133 | −157 | −179 | −198 | −198 | −214 | −214 | −335 | −429 | −433 | −467 | −23 | −578 |
| EBIT | 450 | 198 | 57 | 120 | 1 827 | 1 409 | 749 | 1 125 | 1 451 | 804 | −893 | 713 | 757 | 1 291 | 810 | 2 510 |
| Net financials | −177 | −137 | −143 | −112 | −261 | −197 | −297 | −250 | −252 | −247 | −255 | −282 | −227 | −446 | −568 | −903 |
| Profit before tax | 273 | 60 | −86 | 8 | 1 567 | 1 212 | 452 | 875 | 1 200 | 557 | −1 149 | 432 | 529 | 845 | 243 | 1 608 |
| Tax | 76 | 17 | −23 | 4 | 449 | 327 | 113 | 211 | 279 | 122 | −253 | 95 | 116 | 186 | 54 | 353 |
| Net profit | 197 | 43 | −62 | 3 | 1 117 | 885 | 339 | 665 | 920 | 435 | −896 | 337 | 413 | 659 | 189 | 1 254 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 834 | 4 529 | 4 401 | 4 785 | 6 272 | 7 455 | 8 768 | 8 491 | 8 950 | 10 155 | 10 318 | 9 988 | 15 496 | 16 936 | 19 917 | 53 644 |
| Equity | 370 | 413 | 651 | 654 | 1 052 | 1 206 | 1 180 | 1 489 | 2 410 | 2 258 | 1 995 | 2 477 | 2 890 | 4 549 | 7 321 | 7 758 |
| Long-term debt | 0 | 0 | 3 684 | 3 610 | 3 510 | 4 784 | 6 669 | 6 231 | 5 991 | 6 203 | 5 948 | 5 970 | 10 505 | 11 795 | 10 189 | 40 945 |
| Short-term debt | 267 | 260 | 66 | 521 | 1 711 | 1 465 | 919 | 770 | 549 | 1 695 | 2 375 | 1 540 | 2 102 | 592 | 2 407 | 4 941 |
| Total debt | 4 464 | 4 115 | 3 750 | 4 131 | 5 220 | 6 249 | 7 588 | 7 001 | 6 541 | 7 897 | 8 323 | 7 510 | 12 606 | 12 387 | 12 596 | 45 886 |
EBITDA margin
74.9%
This company
15.8%
Market median
+374% vs market
20092024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20092024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20092024
Net profit margin
30.4%
This company
8.1%
Market median
+275% vs market
20092024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20092024
Debt / equity
5.91×
This company
0.62×
Market median
-853% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Credo Vekst As | Company | 100.0% | 100.0% | 2022 |
Select Services As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Credo Vekst As
LILLEVARSKOGEN 5 AS Board members of LILLEVARSKOGEN 5 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maarika Männik Hansen | Deputy Member | 0 companies |
| Trond Espen Hansen | Chairman | 0 companies |
| Elling Kåre Hansen | Board of Directors | 0 companies |