Riskpilot← Back to searchSign inGet full accessLILLELAM AS
ASActiveOrg 987224037Tollbugata 8A, 0152 OsloRetail sale of clothing · NACE 4771Est. 200417 employeeswww.lillelam.no
Revenue 2024
NOK 37,8M
+9% vs 2023
EBITDA margin
1.6%
-73% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
NOK -375K
-139% vs 2023
| Revenue | NOK 37,8M | +9% |
| EBITDA | NOK 611K | -73% |
| Net profit | NOK -375K | -139% |
| Total assets | NOK 22,1M | +12% |
| Equity | NOK 8,7M | -4% |
| Employees | 17 | — |
Legal name
LILLELAM AS
Org number
987224037
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
14. september 2004
Share capital
NOK 260 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene.
Company purpose
Designe, produsere og selge ullklær for barn, samt tilhørende virksomhet.
Address
Tollbugata 8A, 0152 Oslo
Website
www.lillelam.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 | 20 345 | 31 974 | 35 171 | 34 781 | 37 799 |
| Staff expenses | −4 438 | −4 604 | −6 036 | −6 300 | −7 745 |
| EBITDA | 928 | 5 417 | 5 259 | 2 234 | 611 |
| Depreciation & amort. | −368 | −292 | −455 | −186 | −350 |
| EBIT | 560 | 5 125 | 4 804 | 2 049 | 260 |
| Net financials | −192 | 677 | −758 | −813 | −725 |
| Profit before tax | 368 | 5 803 | 4 046 | 1 235 | −465 |
| Tax | 81 | 1 277 | 891 | 274 | −90 |
| Net profit | 287 | 4 525 | 3 155 | 962 | −375 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 377 | 13 065 | 20 221 | 19 632 | 22 069 |
| Equity | 2 952 | 4 978 | 8 133 | 9 094 | 8 720 |
| Long-term debt | 1 383 | 883 | 450 | 3 550 | 2 600 |
| Short-term debt | 5 041 | 7 205 | 11 638 | 6 987 | 10 750 |
| Total debt | 6 424 | 8 088 | 12 088 | 10 537 | 13 350 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20202024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
-4.3%
This company
18.4%
Market median
-123% vs market
20202024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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) | ||
AM Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LILLELAM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| André Mikael Persson | Chief Executive Officer | 0 companies |
| Oria Pauline Sandahl | Board of Directors | 0 companies |
| Amélie Patricia Sandahl | Board of Directors | 0 companies |
| Annette Støren Nyborg | Board of Directors | 0 companies |
| Pernille Baylon Siem | Chairman | 0 companies |