Riskpilot← Back to searchSign inGet full accessLILLELIA GÅRDSBARNEHAGE AS
ASActiveOrg 992081007Veumlia 1, 1615 FredrikstadPre-primary education · NACE 8510Est. 200816 employeeswww.lillelia.no
Revenue 2024
NOK 8,7M
+2% vs 2023
EBITDA margin
5.3%
+29% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
NOK 140K
+126% vs 2023
| Revenue | NOK 8,7M | +2% |
| EBITDA | NOK 459K | +29% |
| Net profit | NOK 140K | +126% |
| Total assets | NOK 5M | -7% |
| Equity | NOK 1,6M | +10% |
| Employees | 16 | — |
Legal name
LILLELIA GÅRDSBARNEHAGE AS
Org number
992081007
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
8. januar 2008
Share capital
NOK 94 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selskapets virksomhet er drift av gårdsbarnehage.
Address
Veumlia 1, 1615 Fredrikstad
Phone
+4769316503
Email
lene@lillelia.no
Website
www.lillelia.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 | 7 832 | 8 181 | 7 925 | 8 511 | 8 690 |
| Staff expenses | −6 343 | −6 716 | −6 981 | −6 979 | −7 063 |
| EBITDA | 564 | 358 | −254 | 356 | 459 |
| Depreciation & amort. | −159 | −160 | −161 | −158 | −158 |
| EBIT | 406 | 198 | −414 | 198 | 301 |
| Net financials | −71 | −65 | −84 | −119 | −121 |
| Profit before tax | 334 | 133 | −499 | 79 | 180 |
| Tax | 74 | 29 | −110 | 17 | 40 |
| Net profit | 261 | 104 | −389 | 62 | 140 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 150 | 6 119 | 5 430 | 5 340 | 4 979 |
| Equity | 1 638 | 1 742 | 1 353 | 1 415 | 1 555 |
| Long-term debt | 2 694 | 2 478 | 2 097 | 1 928 | 1 793 |
| Short-term debt | 1 818 | 1 899 | 1 980 | 1 997 | 1 631 |
| Total debt | 4 513 | 4 378 | 4 077 | 3 925 | 3 424 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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) | ||
EA Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of LILLELIA GÅRDSBARNEHAGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Andersen | Chief Executive Officer | 0 companies |
| Anne Torine Andersen | Board of Directors | 0 companies |