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Lillrent AS
AS
Active
Org 990025630
Industrigata 22, 2619
Lillehammer
Washing and cleaning of textile and fur products
·
NACE 9610
Est. 2006 · 20 years old
58 employees
Monitor
Share
Norway
/
Companies
/
Washing and cleaning of textile and fur products
/
Lillrent AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
73M
55M
37M
18M
0M
2020: 35M
35M
2020
2021: 41M (+17% vs 2020)
41M
+17%
2021
2022: 51M (+24% vs 2021)
51M
+24%
2022
2023: 54M (+6% vs 2022)
54M
+6%
2023
2024: 59M (+9% vs 2023)
59M
+9%
2024
EBITDA
NOK millions
12M
9M
6M
3M
0M
2020: 4M
4M
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
58 661
54 288
51 221
40 747
34 987
Staff expenses
−28 232
−27 311
−24 187
−19 581
−18 435
EBITDA
9 645
9 024
7 837
5 548
4 373
Depreciation & amort.
−3 671
−4 325
−4 378
−3 990
−4 075
EBIT
5 974
4 700
3 458
1 558
297
Net financials
240
−69
−204
−202
−275
Profit before tax
6 214
4 631
3 255
1 356
22
Tax
1 600
998
996
343
−0
Net profit
4 614
3 633
2 259
1 013
22
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
26 585
23 380
25 866
21 718
19 205
Equity
14 735
10 121
6 988
8 205
7 192
Long-term debt
488
1 992
3 466
3 503
5 171
Short-term debt
11 363
11 267
15 412
10 010
6 842
Total debt
11 850
13 259
18 878
13 513
12 013
Financial ratios
5-year trend
EBITDA margin
16,4 %
This company
15,8 %
Market median
This company
Market median
4% above market
2020
2024
Equity ratio
55,4 %
This company
38,2 %
Market median
This company
Market median
45% above market
2020
2024
Return on equity
31,3 %
This company
18,4 %
Market median
This company
Market median
70% above market
2020
2024
Net profit margin
7,9 %
This company
8,1 %
Market median
This company
Market median
2% below market
2020
2024
Asset turnover
2,21×
This company
1,12×
Market median
This company
Market median
97% above market
2020
2024
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% above 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 Lillrent AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
