Loading company…
Riskpilot
← Back to search
Sign in
Get full access
LILL DESIGN AS
AS
Active
Org 991749543
Fløyen Terrasse 13, 4407 Flekkefjord
Retail sale of hardware, building materials, paints and glass · NACE 4752
Est. 2007
2 employees
Watchlist
Share
Download PDF
Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,6M
-66% vs 2023
EBITDA margin
4.0%
+108% vs 2023
Equity ratio
-256.6%
Financial strength
Net profit 2024
NOK 56K
+106% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
0M
0%
2022
-1M
-100%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 1,6M
-66%
EBITDA
NOK 63K
+108%
Net profit
NOK 56K
+106%
Total assets
NOK 566K
-65%
Equity
NOK -1,5M
+4%
Employees
2
—
Company information
Legal name
LILL DESIGN AS
Org number
991749543
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
8. oktober 2007
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Butikkhandel med jernvare, verktøy, kjøkkenhusholdningsartikler, miljøprodukter og industrirekvisita, samt annet som står i forbindelse med dette.
Contact
Address
Fløyen Terrasse 13, 4407 Flekkefjord
Phone
+4738322466
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Retail sale of hardware, building materials, paints and glass
Companies in Flekkefjord
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
6M
2022
5M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 038
6 398
5 554
4 616
1 570
Staff expenses
−917
−1 219
−1 600
−1 191
−354
EBITDA
567
−34
−159
−839
63
Depreciation & amort.
−23
−11
−11
−11
−2
EBIT
544
−45
−171
−850
61
Net financials
−114
−94
−82
−83
−5
Profit before tax
431
−139
−253
−933
56
Tax
−0
−0
−0
−0
−0
Net profit
431
−139
−253
−933
56
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 409
3 516
3 198
1 623
566
Equity
−183
−322
−575
−1 508
−1 452
Long-term debt
1 213
974
736
497
0
Short-term debt
2 380
2 864
3 038
2 633
2 017
Total debt
3 593
3 838
3 773
3 130
2 017
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
-256.6%
This company
38.2%
Market median
-772% vs market
2020
2024
Return on equity
5576200.0%
This company
18.4%
Market median
+30305335% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
2020
2024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
EL
Else Lill Trydal Horjen
Chief Executive Officer
Chief Executive Officer
2007
JH
Jan Helge Horjen
Deputy Member
Deputy Member
2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of LILL DESIGN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Else Lill Trydal Horjen
Chief Executive Officer
0 companies
Jan Helge Horjen
Deputy Member
0 companies