Riskpilot← Back to searchSign inGet full accessDE LILLA AS
ASActiveOrg 989987364, Seksjon 3 Hoffsveien 11B 2. Etasje, 0275 OsloJoinery installation · NACE 4332Est. 200689 employees
Revenue 2025
NOK 160,8M
+14% vs 2024
EBITDA margin
6.9%
+222% vs 2024
Equity ratio
20.8%
Financial strength
Net profit 2025
NOK 6,2M
+1360% vs 2024
| Revenue | NOK 160,8M | +14% |
| EBITDA | NOK 11M | +222% |
| Net profit | NOK 6,2M | +1360% |
| Total assets | NOK 46,5M | +22% |
| Equity | NOK 9,7M | +12% |
| Employees | 89 | — |
Legal name
DE LILLA AS
Org number
989987364
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
28. juni 2006
Share capital
NOK 137 911
Employees
89 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Levere håndverkstjenester innen bygg- og anlegg, samt virksomhet som naturlig faller inn under dette som investering i fast eiendom.
Address
, Seksjon 3 Hoffsveien 11B 2. Etasje, 0275 Oslo
Phone
+4722385000
Email
post@delilla.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 709 | 9 632 | 22 297 | 19 763 | 21 549 | 34 373 | 49 820 | 70 475 | 95 666 | 125 307 | 127 773 | 122 587 | 136 887 | 150 236 | 156 595 | 140 489 | 160 828 |
| Staff expenses | −2 314 | −3 597 | −7 827 | −7 534 | −9 048 | −12 769 | −19 631 | −29 053 | −44 604 | −56 556 | −61 231 | −57 637 | −64 679 | −76 561 | −79 757 | −74 223 | −78 717 |
| EBITDA | −135 | 13 | 294 | 638 | 235 | 987 | 1 904 | 2 642 | 7 492 | 9 234 | 2 420 | 6 914 | 8 113 | 6 117 | 9 910 | 3 426 | 11 025 |
| Depreciation & amort. | −110 | −165 | −197 | −298 | −223 | −244 | −287 | −365 | −1 802 | −2 676 | −3 292 | −3 298 | −3 314 | −3 162 | −4 030 | −3 985 | −3 376 |
| EBIT | −245 | −152 | 97 | 340 | 12 | 743 | 1 617 | 2 278 | 5 689 | 6 558 | −872 | 3 616 | 4 799 | 2 955 | 5 880 | −558 | 7 649 |
| Net financials | −52 | −72 | −30 | −15 | −36 | −47 | −44 | 358 | −402 | −525 | −558 | −434 | −315 | −210 | −71 | −33 | 246 |
| Profit before tax | −297 | −225 | 67 | 326 | −24 | 696 | 1 573 | 2 636 | 5 287 | 6 033 | −1 430 | 3 182 | 4 484 | 2 745 | 5 808 | −591 | 7 895 |
| Tax | −98 | −0 | −0 | −0 | 6 | 192 | 440 | 572 | 1 259 | 1 315 | −310 | 700 | 998 | 604 | 1 277 | −103 | 1 740 |
| Net profit | −199 | −225 | 67 | 326 | −30 | 504 | 1 132 | 2 064 | 4 028 | 4 718 | −1 120 | 2 482 | 3 485 | 2 140 | 4 532 | −488 | 6 155 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 802 | 2 951 | 4 162 | 3 298 | 3 578 | 6 495 | 9 063 | 15 746 | 39 150 | 47 683 | 38 835 | 39 622 | 41 597 | 43 211 | 43 080 | 38 194 | 46 495 |
| Equity | 2 | −1 063 | −996 | 337 | 101 | 605 | 1 137 | 2 001 | 3 526 | 5 244 | 3 747 | 5 029 | 7 015 | 7 655 | 9 187 | 8 592 | 9 655 |
| Long-term debt | 480 | 306 | 194 | 74 | 0 | 0 | 0 | 0 | 14 238 | 17 021 | 14 381 | 11 490 | 9 386 | 6 426 | 4 552 | 3 632 | 0 |
| Short-term debt | 2 320 | 3 707 | 4 965 | 2 887 | 3 476 | 5 890 | 7 926 | 13 744 | 21 387 | 25 418 | 20 706 | 23 103 | 25 196 | 29 130 | 29 342 | 25 970 | 34 265 |
| Total debt | 2 800 | 4 014 | 5 159 | 2 961 | 3 476 | 5 890 | 7 926 | 13 744 | 35 625 | 42 439 | 35 088 | 34 593 | 34 582 | 35 556 | 33 893 | 29 601 | 36 840 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20082025
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20082025
Return on equity
63.7%
This company
18.4%
Market median
+246% vs market
20082025
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20082025
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
20082025
Debt / equity
3.82×
This company
0.62×
Market median
-516% vs market
20082025
- 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
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sommer Invest As | Company | 29.3% | 29.3% | 2024 |
Christ. Engebretsen Holding As | Company | 29.3% | 29.3% | 2024 |
Sk Paulsen Holding As | Company | 29.3% | 29.3% | 2024 |
Bols Prosjekt As | Company | 4.0% | 4.0% | 2024 |
| Individual | 3.5% | 3.5% | 2024 | |
| Individual | 2.7% | 2.7% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Christ. Engebretsen Holding As
DE LILLA AS Board members of DE LILLA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Engebretsen | Chief Executive Officer | 0 companies |
| Linn Carina Eriksen | Board of Directors | 0 companies |
| Karine Elisabeth Sveen-Østensen | Board of Directors | 0 companies |
| Boye Semb | Board of Directors | 0 companies |
| Christian Sommerfelt | Board of Directors | 0 companies |
| Halvard Broch-Due | Board of Directors | 0 companies |
| Svein Kåre Paulsen | Chairman | 0 companies |