Riskpilot← Back to searchSign inGet full accessLILLESAND MOTORSENTER AS
ASActiveOrg 988382213Bjønneveien 13, 4879 GrimstadRetail sale of sporting equipment · NACE 4763Est. 20055 employees
Revenue 2024
NOK 9,5M
+7% vs 2023
EBITDA margin
4.6%
0% vs 2023
Equity ratio
76.0%
Financial strength
Net profit 2024
NOK 123K
-92% vs 2023
| Revenue | NOK 9,5M | +7% |
| EBITDA | NOK 435K | +0% |
| Net profit | NOK 123K | -92% |
| Total assets | NOK 15,6M | +18% |
| Equity | NOK 11,9M | +1% |
| Employees | 5 | — |
Legal name
LILLESAND MOTORSENTER AS
Org number
988382213
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
27. juni 2005
Share capital
NOK 900 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp, salg, reparasjon og opplag av båter og motorkjøretøyer. Videre drift av marina inklusiv drivstoffsalg. Samt alt som står i forbindelse med dette.
Address
Bjønneveien 13, 4879 Grimstad
Phone
+4791338577
Email
kja@lillesandmotorsenter.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 | 12 525 | 18 345 | 13 245 | 8 885 | 9 490 |
| Staff expenses | −1 984 | −2 371 | −2 093 | −2 747 | −2 504 |
| EBITDA | 1 295 | 2 719 | 1 686 | 435 | 435 |
| Depreciation & amort. | −117 | −134 | −173 | −169 | −159 |
| EBIT | 1 178 | 2 585 | 1 513 | 266 | 276 |
| Net financials | 88 | −38 | 357 | 1 309 | −52 |
| Profit before tax | 1 266 | 2 547 | 1 870 | 1 575 | 224 |
| Tax | 278 | 566 | 341 | 127 | 101 |
| Net profit | 988 | 1 980 | 1 529 | 1 448 | 123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 726 | 11 313 | 12 407 | 13 283 | 15 638 |
| Equity | 6 810 | 8 790 | 10 319 | 11 767 | 11 890 |
| Long-term debt | 304 | 255 | 163 | 59 | 23 |
| Short-term debt | 4 612 | 2 268 | 1 924 | 1 456 | 3 725 |
| Total debt | 4 917 | 2 523 | 2 087 | 1 515 | 3 748 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 (2) | ||
RA Deputy Member | Deputy Member | 2005 |
KJ Chief Executive Officer | Chief Executive Officer | 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Aas Eiendom Invest As
LILLESAND MOTORSENTER AS Board members of LILLESAND MOTORSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ragnhild Aas | Deputy Member | 0 companies |
| Kåre Jan Aas | Chief Executive Officer | 0 companies |