Riskpilot← Back to searchSign inGet full accessS. LILLESTRØM AS
ASActiveOrg 992138432Quarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811Est. 20085 employees
Revenue 2024
NOK 12,5M
-18% vs 2023
EBITDA margin
5.2%
-9% vs 2023
Equity ratio
81.7%
Financial strength
Net profit 2024
NOK 9K
+133% vs 2023
| Revenue | NOK 12,5M | -18% |
| EBITDA | NOK 655K | -9% |
| Net profit | NOK 9K | +133% |
| Total assets | NOK 11,7M | -7% |
| Equity | NOK 9,6M | +0% |
| Employees | 5 | — |
Legal name
S. LILLESTRØM AS
Org number
992138432
Legal form
Aksjeselskap
NACE code
0811 · Quarrying of ornamental stone, limestone, gypsum, slate and other stone
Founded
19. januar 2008
Share capital
NOK 1 800 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Pukkproduksjon og annen anleggsmessig virksomhet, samt annet hva hermed står i forbindelse, herunder investering i andre selskaper.
Address
Phone
+4790167868
Email
steinar@slillestrom.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 | 13 610 | 24 465 | 19 398 | 15 264 | 12 480 |
| Staff expenses | −2 183 | −2 507 | −2 270 | −1 777 | −2 302 |
| EBITDA | 3 296 | 3 409 | 2 144 | 716 | 655 |
| Depreciation & amort. | −775 | −840 | −842 | −590 | −509 |
| EBIT | 2 521 | 2 569 | 1 301 | 126 | 146 |
| Net financials | −258 | −193 | −179 | −150 | −135 |
| Profit before tax | 2 264 | 2 376 | 1 123 | −25 | 10 |
| Tax | 501 | 524 | 248 | 1 | 1 |
| Net profit | 1 763 | 1 853 | 875 | −26 | 9 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 609 | 14 966 | 14 288 | 12 571 | 11 695 |
| Equity | 6 846 | 8 699 | 9 574 | 9 548 | 9 556 |
| Long-term debt | 4 762 | 3 676 | 2 660 | 1 470 | 391 |
| Short-term debt | 2 001 | 2 591 | 2 054 | 1 553 | 1 747 |
| Total debt | 6 762 | 6 267 | 4 714 | 3 023 | 2 138 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
81.7%
This company
38.2%
Market median
+114% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 (2) | ||
ML Deputy Member | Deputy Member | 2008 |
SL Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
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.
No registered parent or subsidiaries
Board members of S. LILLESTRØM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marian Lillestrøm | Deputy Member | 0 companies |
| Ståle Lillestrøm | Chief Executive Officer | 0 companies |
| Steinar Lillestrøm | Chairman | 0 companies |