Riskpilot← Back to searchSign inGet full accessLILLESTRØM EIENDOMSUTVIKLING AS
ASActiveOrg 989593927Torvet 3, 2000 LillestrømRental and operating of own or leased real estate · NACE 6820Est. 20060 employeeswww.lillestromdelta.no
Revenue 2025
NOK 12,5M
+10% vs 2024
EBITDA margin
49.8%
+39% vs 2024
Equity ratio
1.3%
Financial strength
Net profit 2025
NOK -8,5M
+10% vs 2024
| Revenue | NOK 12,5M | +10% |
| EBITDA | NOK 6,2M | +39% |
| Net profit | NOK -8,5M | +10% |
| Total assets | NOK 303,4M | +2% |
| Equity | NOK 4M | +199% |
| Employees | 0 | — |
Legal name
LILLESTRØM EIENDOMSUTVIKLING AS
Org number
989593927
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. mars 2006
Share capital
NOK 2 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Investering i og utvikling av fast eiendom samt investeringer av enhver art forøvrig.
Address
Torvet 3, 2000 Lillestrøm
Website
www.lillestromdelta.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 081 | 12 060 | 11 584 | 11 365 | 12 492 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 6 115 | 5 227 | 5 404 | 4 472 | 6 223 |
| Depreciation & amort. | −1 322 | −1 300 | −1 300 | −1 300 | −1 131 |
| EBIT | 4 793 | 3 927 | 4 104 | 3 172 | 5 091 |
| Net financials | −6 417 | −8 898 | −12 031 | −15 187 | −15 928 |
| Profit before tax | −1 624 | −4 971 | −7 927 | −12 015 | −10 837 |
| Tax | −357 | −1 094 | −1 744 | −2 643 | −2 384 |
| Net profit | −1 266 | −3 878 | −6 183 | −9 372 | −8 453 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 277 409 | 279 583 | 284 112 | 296 193 | 303 423 |
| Equity | 12 381 | 8 503 | 2 320 | 1 345 | 4 026 |
| Long-term debt | 206 517 | 205 423 | 203 679 | 241 404 | 294 476 |
| Short-term debt | 58 512 | 65 656 | 78 113 | 53 444 | 4 921 |
| Total debt | 265 029 | 271 080 | 281 793 | 294 848 | 299 397 |
EBITDA margin
49.8%
This company
15.8%
Market median
+215% vs market
20212025
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
20212025
Return on equity
-209.9%
This company
18.4%
Market median
-1241% vs market
20212025
Net profit margin
-67.7%
This company
8.1%
Market median
-936% vs market
20212025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20212025
Debt / equity
74.36×
This company
0.62×
Market median
-11894% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RT Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (1) | ||
TH Deputy Member | Deputy Member | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 49% | 49% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Gjelsten Holding As
LILLESTRØM EIENDOMSUTVIKLING AS Board members of LILLESTRØM EIENDOMSUTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tim Herman Holm | Deputy Member | 0 companies |
| Rolf Thorben Holm | Chief Executive Officer | 0 companies |
| Charlotte Silkebekken Bergerud | Board of Directors | 0 companies |
| Henrik Schüssler | Board of Directors | 0 companies |
| Lasse Lundhaug | Board of Directors | 0 companies |
| Ola Trygve Gjørtz | Board of Directors | 0 companies |
| Odd-Einar Christophersen | Chairman | 0 companies |
| Truls Herman Holm | Board of Directors | 0 companies |