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S. Lillestrøm AS
AS
Active
Org 992138432
Quarrying of ornamental stone, limestone, gypsum, slate and other stone
·
NACE 0811
Est. 2008 · 18 years old
5 employees
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Share
Norway
/
Companies
/
Quarrying of ornamental stone, limestone, gypsum, slate and other stone
/
S. Lillestrøm AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2021: 24M
24M
2021
2022: 19M (-21% vs 2021)
19M
-21%
2022
2023: 15M (-21% vs 2022)
15M
-21%
2023
2024: 12M (-20% vs 2023)
12M
-20%
2024
2025: 10M (-17% vs 2024)
10M
-17%
2025
EBITDA
NOK millions
5M
3M
0M
-2M
-4M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: -2M (-300% vs 2024)
-2M
-300%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 142
12 480
15 264
19 398
24 465
Staff expenses
−2 145
−2 302
−1 777
−2 270
−2 507
EBITDA
−1 860
655
716
2 144
3 409
Depreciation & amort.
−388
−509
−590
−842
−840
EBIT
−2 248
146
126
1 301
2 569
Net financials
−104
−135
−150
−179
−193
Profit before tax
−2 352
10
−25
1 123
2 376
Tax
−517
1
1
248
524
Net profit
−1 835
9
−26
875
1 853
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 492
11 695
12 571
14 288
14 966
Equity
7 722
9 556
9 548
9 574
8 699
Long-term debt
0
391
1 470
2 660
3 676
Short-term debt
1 771
1 747
1 553
2 054
2 591
Total debt
1 771
2 138
3 023
4 714
6 267
Financial ratios
5-year trend
EBITDA margin
−18,3 %
This company
15,8 %
Market median
This company
Market median
216% below market
2021
2025
Equity ratio
81,3 %
This company
38,2 %
Market median
This company
Market median
113% above market
2021
2025
Return on equity
−23,8 %
This company
18,4 %
Market median
This company
Market median
229% below market
2021
2025
Net profit margin
−18,1 %
This company
8,1 %
Market median
This company
Market median
323% below market
2021
2025
Asset turnover
1,07×
This company
1,12×
Market median
This company
Market median
4% below market
2021
2025
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% below 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 S. Lillestrøm AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
