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Lillesand VVS AS
AS
Active
Org 991699694
Vardåsen, 4790
Lillesand
Rørleggerarbeid
·
NACE 43221
Est. 2007 · 18 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Lillesand VVS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2021: 11M
11M
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 12M (-8% vs 2022)
12M
-8%
2023
2024: 9M (-25% vs 2023)
9M
-25%
2024
2025: 15M (+67% vs 2024)
15M
+67%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
15 030
8 892
11 800
13 185
10 610
Staff expenses
−4 227
−3 276
−3 686
−3 574
−3 008
EBITDA
2 224
1 025
1 954
2 782
2 112
Depreciation & amort.
−251
−268
−211
−66
−25
EBIT
1 973
757
1 743
2 716
2 087
Net financials
−27
−37
−29
−6
5
Profit before tax
1 946
721
1 714
2 710
2 092
Tax
427
158
378
596
460
Net profit
1 519
563
1 337
2 114
1 631
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 418
4 695
6 164
6 319
5 187
Equity
2 077
1 959
1 896
1 759
1 745
Long-term debt
0
648
716
320
5
Short-term debt
5 823
2 088
3 552
4 240
3 437
Total debt
6 341
2 737
4 268
4 560
3 442
Financial ratios
5-year trend
EBITDA margin
14,8 %
This company
15,8 %
Market median
This company
Market median
6% below market
2021
2025
Equity ratio
24,7 %
This company
38,2 %
Market median
This company
Market median
35% below market
2021
2025
Return on equity
73,1 %
This company
18,4 %
Market median
This company
Market median
297% above market
2021
2025
Net profit margin
10,1 %
This company
8,1 %
Market median
This company
Market median
25% above market
2021
2025
Asset turnover
1,79×
This company
1,12×
Market median
This company
Market median
60% above market
2021
2025
Debt / equity
3,05×
This company
0,62×
Market median
This company
Market median
392% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Lillesand VVS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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