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LILLESETH EIENDOM AS
AS
Active
Org 990020132
Tronbøl Industriområde Disenåvegen 33, 2100 Skarnes
Rental and operating of own or leased real estate · NACE 6820
Est. 2006
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,4M
+3% vs 2023
EBITDA margin
79.0%
-8% vs 2023
Equity ratio
50.0%
Financial strength
Net profit 2024
NOK 2,3M
-14% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
3M
2020
4M
+33%
2021
5M
+25%
2022
5M
0%
2023
5M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 6,4M
+3%
EBITDA
NOK 5M
-8%
Net profit
NOK 2,3M
-14%
Total assets
NOK 39M
+4%
Equity
NOK 19,5M
+14%
Employees
0
—
Company information
Legal name
LILLESETH EIENDOM AS
Org number
990020132
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. august 2006
Share capital
NOK 120 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av fast eiendom samt alt i forbindelse med dette, deltakelse i andre selskaper og generell forretningsvirksomhet for øvrig.
Contact
Address
Tronbøl Industriområde Disenåvegen 33, 2100 Skarnes
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Companies in Rental and operating of own or leased real estate
Companies in Sør-Odal
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
6M
2022
6M
2023
6M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
5M
2022
5M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 734
4 367
5 898
6 231
6 389
Staff expenses
−0
−0
−0
−0
−0
EBITDA
3 252
3 799
5 104
5 470
5 048
Depreciation & amort.
−709
−702
−1 302
−1 459
−1 459
EBIT
2 544
3 097
3 802
4 011
3 589
Net financials
−120
−122
−197
−415
−520
Profit before tax
2 424
2 975
3 606
3 596
3 069
Tax
661
785
805
872
738
Net profit
1 763
2 190
2 800
2 724
2 332
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 794
31 565
35 500
37 520
39 046
Equity
9 469
11 659
14 459
17 184
19 515
Long-term debt
0
0
0
0
0
Short-term debt
16 324
19 906
21 041
20 336
19 530
Total debt
16 324
19 906
21 041
20 336
19 530
Financial ratios
5-year trend
EBITDA margin
79.0%
This company
15.8%
Market median
+400% vs market
2020
2024
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
2020
2024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
36.5%
This company
8.1%
Market median
+351% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SB
Signe Bolstad Lilleseth
Deputy Member
Deputy Member
2006
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Knut Arne Lilleseth
Individual
10%
10%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of LILLESETH EIENDOM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Signe Bolstad Lilleseth
Deputy Member
0 companies