Riskpilot← Back to searchSign inGet full accessLILLESAND VVS AS
ASActiveOrg 991699694Vardåsen, 4790 LillesandRørleggerarbeid · NACE 43221Est. 20077 employees
Revenue 2024
NOK 8,9M
-25% vs 2023
EBITDA margin
11.5%
-48% vs 2023
Equity ratio
41.7%
Financial strength
Net profit 2024
NOK 563K
-58% vs 2023
| Revenue | NOK 8,9M | -25% |
| EBITDA | NOK 1M | -48% |
| Net profit | NOK 563K | -58% |
| Total assets | NOK 4,7M | -24% |
| Equity | NOK 2M | +3% |
| Employees | 7 | — |
Legal name
LILLESAND VVS AS
Org number
991699694
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
24. september 2007
Share capital
NOK 100 050
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive utbygging av vann og kloakkpumpestasjoner i skjærgården og i den anledning sikre videre rørleggerarbeider samt virksomhet som står i forbindelse med dette.
Address
Vardåsen, 4790 Lillesand
Phone
+4737046488
Email
post@foldvikror.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 | 11 785 | 10 610 | 13 185 | 11 800 | 8 892 |
| Staff expenses | −2 924 | −3 008 | −3 574 | −3 686 | −3 276 |
| EBITDA | 3 237 | 2 112 | 2 782 | 1 954 | 1 025 |
| Depreciation & amort. | −23 | −25 | −66 | −211 | −268 |
| EBIT | 3 214 | 2 087 | 2 716 | 1 743 | 757 |
| Net financials | 14 | 5 | −6 | −29 | −37 |
| Profit before tax | 3 229 | 2 092 | 2 710 | 1 714 | 721 |
| Tax | 710 | 460 | 596 | 378 | 158 |
| Net profit | 2 518 | 1 631 | 2 114 | 1 337 | 563 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 003 | 5 187 | 6 319 | 6 164 | 4 695 |
| Equity | 1 614 | 1 745 | 1 759 | 1 896 | 1 959 |
| Long-term debt | 6 | 5 | 320 | 716 | 648 |
| Short-term debt | 4 383 | 3 437 | 4 240 | 3 552 | 2 088 |
| Total debt | 4 389 | 3 442 | 4 560 | 4 268 | 2 737 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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) | ||
KK Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2022 | |
| Company | 33.33% | 33.33% | 2022 | |
| Company | 33.33% | 33.33% | 2022 |
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Lucky 19 As
LILLESAND VVS AS Board members of LILLESAND VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Kavli Sørensen | Chief Executive Officer | 0 companies |
| Karl Ivar Løland | Board of Directors | 0 companies |
| Frode Aas | Board of Directors | 0 companies |