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Lilltech AS
AS
Active
Org 985991359
Vilbergvegen 107, 2060
Gardermoen
Non-specialised wholesale trade
·
NACE 4690
Est. 2003 · 22 years old
5 employees
www.lilltech.no
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Norway
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Companies
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Non-specialised wholesale trade
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Lilltech AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2020: 16M
16M
2020
2021: 23M (+44% vs 2020)
23M
+44%
2021
2022: 34M (+48% vs 2021)
34M
+48%
2022
2023: 17M (-50% vs 2022)
17M
-50%
2023
2024: 38M (+124% vs 2023)
38M
+124%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 5M
5M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
37 628
17 057
34 311
23 293
16 441
Staff expenses
−2 737
−2 568
−2 584
−2 615
−2 371
EBITDA
5 030
−30
4 388
1 878
1 530
Depreciation & amort.
−9
−9
−9
−9
−28
EBIT
5 021
−39
4 379
1 869
1 502
Net financials
−259
196
112
−20
477
Profit before tax
4 763
157
4 492
1 850
1 979
Tax
1 049
38
990
408
428
Net profit
3 714
119
3 502
1 442
1 551
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 530
7 696
16 725
9 915
12 255
Equity
5 821
2 108
4 480
6 058
7 616
Long-term debt
0
0
0
0
0
Short-term debt
4 708
5 588
12 245
3 857
4 639
Total debt
4 708
5 588
12 245
3 857
4 639
Financial ratios
5-year trend
EBITDA margin
13,4 %
This company
15,8 %
Market median
This company
Market median
15% below market
2020
2024
Equity ratio
55,3 %
This company
38,2 %
Market median
This company
Market median
45% above market
2020
2024
Return on equity
63,8 %
This company
18,4 %
Market median
This company
Market median
247% above market
2020
2024
Net profit margin
9,9 %
This company
8,1 %
Market median
This company
Market median
22% above market
2020
2024
Asset turnover
3,57×
This company
1,12×
Market median
This company
Market median
219% above market
2020
2024
Debt / equity
0,81×
This company
0,62×
Market median
This company
Market median
31% 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 Lilltech AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
