Riskpilot← Back to searchSign inGet full accessLILLESTRØM DELTA AS
ASActiveOrg 990090718Torvet 3, 2000 LillestrømRental and operating of own or leased real estate · NACE 6820Est. 200610 employeeswww.lillestromdelta.no
Revenue 2024
NOK 19M
+10% vs 2023
EBITDA margin
4.7%
-7% vs 2023
Equity ratio
74.2%
Financial strength
Net profit 2024
NOK 12,9M
-2% vs 2023
| Revenue | NOK 19M | +10% |
| EBITDA | NOK 898K | -7% |
| Net profit | NOK 12,9M | -2% |
| Total assets | NOK 359,3M | +7% |
| Equity | NOK 266,6M | +0% |
| Employees | 10 | — |
Legal name
LILLESTRØM DELTA AS
Org number
990090718
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. august 2006
Share capital
NOK 168 000 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. To styremedlemmer i fellesskap.
Company purpose
Investering i, drift av og utvikling av eiendom, samt direkte eller indirekte deltakelse i selskaper med lignende formål. Selskapet skal drive virksomheten med et lokalt engasjement og i tråd med prinsippet om utvikling gjennom samarbeid.
Address
Torvet 3, 2000 Lillestrøm
Phone
+4740002797
Email
rth@lillestromdelta.no
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 255 | 11 809 | 12 013 | 17 302 | 19 004 |
| Staff expenses | −7 120 | −8 391 | −9 967 | −10 806 | −11 348 |
| EBITDA | 1 655 | 1 800 | 281 | 966 | 898 |
| Depreciation & amort. | −204 | −208 | −198 | −245 | −264 |
| EBIT | 1 451 | 1 593 | 83 | 722 | 634 |
| Net financials | 11 145 | 17 531 | 15 555 | 15 100 | 14 565 |
| Profit before tax | 12 596 | 19 124 | 15 638 | 15 822 | 15 200 |
| Tax | 2 197 | 2 502 | 2 546 | 2 619 | 2 300 |
| Net profit | 10 400 | 16 622 | 13 092 | 13 203 | 12 900 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 312 634 | 319 962 | 333 158 | 335 367 | 359 328 |
| Equity | 252 765 | 261 407 | 264 499 | 265 702 | 266 602 |
| Long-term debt | 55 340 | 50 387 | 61 017 | 60 796 | 73 485 |
| Short-term debt | 4 529 | 8 168 | 7 642 | 8 869 | 19 240 |
| Total debt | 59 869 | 58 555 | 68 659 | 69 665 | 92 725 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
20202024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
67.9%
This company
8.1%
Market median
+738% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RT Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 46.57% | 46.57% | 2023 | |
| Company | 25.33% | 25.33% | 2023 | |
| Company | 19.35% | 19.35% | 2023 | |
| Company | 7.29% | 7.29% | 2023 | |
| Company | 1.46% | 1.46% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Semper Excelsior As
LILLESTRØM DELTA AS Board members of LILLESTRØM DELTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Thorben Holm | Chief Executive Officer | 0 companies |
| Gustaf Aspelin | Board of Directors | 0 companies |
| Knut Gustaf Aspelin | Board of Directors | 0 companies |
| Roy Åhsbom Kristiansen | Board of Directors | 0 companies |
| Odd-Einar Christophersen | Chairman | 0 companies |
| Truls Herman Holm | Board of Directors | 0 companies |