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Lillelam AS
AS
Active
Org 987224037
Rådhusgata 30B, 0151
Oslo
Retail sale of clothing
·
NACE 4771
Est. 2004 · 21 years old
19 employees
www.lillelam.no
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Norway
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Companies
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Retail sale of clothing
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Lillelam AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2020: 20M
20M
2020
2021: 32M (+60% vs 2020)
32M
+60%
2021
2022: 35M (+9% vs 2021)
35M
+9%
2022
2023: 35M (0% vs 2022)
35M
0%
2023
2024: 38M (+9% vs 2023)
38M
+9%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 1M
1M
2020
2021: 5M (+400% vs 2020)
5M
+400%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 2M (-60% vs 2022)
2M
-60%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
37 799
34 781
35 171
31 974
20 345
Staff expenses
−7 745
−6 300
−6 036
−4 604
−4 438
EBITDA
611
2 234
5 259
5 417
928
Depreciation & amort.
−350
−186
−455
−292
−368
EBIT
260
2 049
4 804
5 125
560
Net financials
−725
−813
−758
677
−192
Profit before tax
−465
1 235
4 046
5 803
368
Tax
−90
274
891
1 277
81
Net profit
−375
962
3 155
4 525
287
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 069
19 632
20 221
13 065
9 377
Equity
8 720
9 094
8 133
4 978
2 952
Long-term debt
2 600
3 550
450
883
1 383
Short-term debt
10 750
6 987
11 638
7 205
5 041
Total debt
13 350
10 537
12 088
8 088
6 424
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2020
2024
Equity ratio
39,5 %
This company
38,2 %
Market median
This company
Market median
3% above market
2020
2024
Return on equity
−4,3 %
This company
18,4 %
Market median
This company
Market median
123% below market
2020
2024
Net profit margin
−1,0 %
This company
8,1 %
Market median
This company
Market median
112% below market
2020
2024
Asset turnover
1,71×
This company
1,12×
Market median
This company
Market median
53% above market
2020
2024
Debt / equity
1,53×
This company
0,62×
Market median
This company
Market median
147% 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 Lillelam AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
