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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 · 19 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
LILLESETH EIENDOM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
6M
2022
6M
2023
6M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
3M
2020
4M
+33%
2021
5M
+25%
2022
5M
0%
2023
5M
0%
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
More on LILLESETH EIENDOM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
