Riskpilot← Back to searchSign inGet full accessHS LILLEHAMMER AS
ASActiveOrg 985926123Hagehaugvegen 4, 2613 LillehammerElectrical installation · NACE 4321Est. 20035 employees
Revenue 2024
NOK 6,4M
-4% vs 2023
EBITDA margin
10.3%
-1% vs 2023
Equity ratio
68.2%
Financial strength
Net profit 2024
NOK 491K
0% vs 2023
| Revenue | NOK 6,4M | -4% |
| EBITDA | NOK 658K | -1% |
| Net profit | NOK 491K | +0% |
| Total assets | NOK 4,7M | -23% |
| Equity | NOK 3,2M | +18% |
| Employees | 5 | — |
Legal name
HS LILLEHAMMER AS
Org number
985926123
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
12. august 2003
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Sterk- og svakstrømsinstallasjoner i lillehammer og omegn, samt virksomhet som hører naturlig inn under dette.
Address
Hagehaugvegen 4, 2613 Lillehammer
Phone
+4761054777
Email
hs@elil.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 051 | 8 311 | 6 417 | 6 670 | 6 391 |
| Staff expenses | −2 557 | −2 752 | −2 374 | −2 738 | −2 799 |
| EBITDA | 785 | 815 | 575 | 662 | 658 |
| Depreciation & amort. | −16 | −0 | −8 | −32 | −32 |
| EBIT | 769 | 815 | 567 | 630 | 626 |
| Net financials | 2 | 3 | 2 | 2 | 4 |
| Profit before tax | 771 | 818 | 570 | 632 | 630 |
| Tax | 170 | 180 | 125 | 139 | 139 |
| Net profit | 601 | 638 | 444 | 493 | 491 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 689 | 5 497 | 5 594 | 6 167 | 4 738 |
| Equity | 2 365 | 2 603 | 2 647 | 2 740 | 3 232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 325 | 2 894 | 2 947 | 3 427 | 1 506 |
| Total debt | 2 325 | 2 894 | 2 947 | 3 427 | 1 506 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
20202024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20202024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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) | ||
RI Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HS LILLEHAMMER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ruth Isabelle Mulleri | Deputy Member | 0 companies |
| Henning Skalle | Chairman | 0 companies |