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Lillestrøm Delta AS
AS
Active
Org 990090718
Torvet 3, 2000
Lillestrøm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 19 years old
10 employees
www.lillestromdelta.no
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Norway
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Companies
/
Rental and operating of own or leased real estate
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Lillestrøm Delta AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2020: 10M
10M
2020
2021: 12M (+20% vs 2020)
12M
+20%
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 17M (+42% vs 2022)
17M
+42%
2023
2024: 19M (+12% vs 2023)
19M
+12%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 004
17 302
12 013
11 809
10 255
Staff expenses
−11 348
−10 806
−9 967
−8 391
−7 120
EBITDA
898
966
281
1 800
1 655
Depreciation & amort.
−264
−245
−198
−208
−204
EBIT
634
722
83
1 593
1 451
Net financials
14 565
15 100
15 555
17 531
11 145
Profit before tax
15 200
15 822
15 638
19 124
12 596
Tax
2 300
2 619
2 546
2 502
2 197
Net profit
12 900
13 203
13 092
16 622
10 400
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
359 328
335 367
333 158
319 962
312 634
Equity
266 602
265 702
264 499
261 407
252 765
Long-term debt
73 485
60 796
61 017
50 387
55 340
Short-term debt
19 240
8 869
7 642
8 168
4 529
Total debt
92 725
69 665
68 659
58 555
59 869
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
74,2 %
This company
38,2 %
Market median
This company
Market median
94% above market
2020
2024
Return on equity
4,8 %
This company
18,4 %
Market median
This company
Market median
74% below market
2020
2024
Net profit margin
67,9 %
This company
8,1 %
Market median
This company
Market median
738% above market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% below 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 Lillestrøm Delta AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
