Riskpilot← Back to searchSign inGet full accessLILLTECH AS
ASActiveOrg 985991359Vilbergvegen 107, 2060 GardermoenNon-specialised wholesale trade · NACE 4690Est. 20035 employeeswww.lilltech.no
Revenue 2024
NOK 37,6M
+121% vs 2023
EBITDA margin
13.4%
+16633% vs 2023
Equity ratio
55.3%
Financial strength
Net profit 2024
NOK 3,7M
+3021% vs 2023
| Revenue | NOK 37,6M | +121% |
| EBITDA | NOK 5M | +16633% |
| Net profit | NOK 3,7M | +3021% |
| Total assets | NOK 10,5M | +37% |
| Equity | NOK 5,8M | +176% |
| Employees | 5 | — |
Legal name
LILLTECH AS
Org number
985991359
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
30. september 2003
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Selskapets formål er handel, produksjon og tjenesteyting, samt hva som står i forbindelse med dette, herunder deltagelse i andre selskaper.
Address
Vilbergvegen 107, 2060 Gardermoen
Phone
+4763934950
Email
inf@lilltech.no
Website
www.lilltech.no
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 | 16 441 | 23 293 | 34 311 | 17 057 | 37 628 |
| Staff expenses | −2 371 | −2 615 | −2 584 | −2 568 | −2 737 |
| EBITDA | 1 530 | 1 878 | 4 388 | −30 | 5 030 |
| Depreciation & amort. | −28 | −9 | −9 | −9 | −9 |
| EBIT | 1 502 | 1 869 | 4 379 | −39 | 5 021 |
| Net financials | 477 | −20 | 112 | 196 | −259 |
| Profit before tax | 1 979 | 1 850 | 4 492 | 157 | 4 763 |
| Tax | 428 | 408 | 990 | 38 | 1 049 |
| Net profit | 1 551 | 1 442 | 3 502 | 119 | 3 714 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 255 | 9 915 | 16 725 | 7 696 | 10 530 |
| Equity | 7 616 | 6 058 | 4 480 | 2 108 | 5 821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 639 | 3 857 | 12 245 | 5 588 | 4 708 |
| Total debt | 4 639 | 3 857 | 12 245 | 5 588 | 4 708 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
63.8%
This company
18.4%
Market median
+247% vs market
20202024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20202024
Asset turnover
3.57×
This company
1.12×
Market median
+219% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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) | ||
EB Deputy Member | Deputy Member | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2008 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Lilltech Institute As
LILLTECH AS Board members of LILLTECH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Birgith Karlberg Lilleås | Deputy Member | 0 companies |
| Jan Ove Lilleås | Chairman | 0 companies |
| Anne Marie Karlberg Lilleås | Board of Directors | 0 companies |