Riskpilot← Back to searchSign inGet full accessLILLESAND PIZZA AS
ASActiveOrg 992662034Havnegata 1, 4790 LillesandRestaurant activities · NACE 5611Est. 200810 employees
Revenue 2024
NOK 7,2M
0% vs 2023
EBITDA margin
7.0%
+29% vs 2023
Equity ratio
8.3%
Financial strength
Net profit 2024
NOK 353K
+55% vs 2023
| Revenue | NOK 7,2M | +0% |
| EBITDA | NOK 502K | +29% |
| Net profit | NOK 353K | +55% |
| Total assets | NOK 1,2M | +23% |
| Equity | NOK 100K | +0% |
| Employees | 10 | — |
Legal name
LILLESAND PIZZA AS
Org number
992662034
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
14. mai 2008
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Jan henrik jelsa
Company purpose
Produksjon-, handel- & serveringsvirksomhet med hovedvekt på pizzaprodukter samt hva hermed står i forbindelse, herunder å delta i selskaper med lignende virksomhet.
Address
Havnegata 1, 4790 Lillesand
Phone
+4737263366
Email
post@pizzabakeren.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 | 6 251 | 6 839 | 6 977 | 7 150 | 7 163 |
| Staff expenses | −2 010 | −2 156 | −2 403 | −2 638 | −2 530 |
| EBITDA | 1 024 | 1 080 | 584 | 390 | 502 |
| Depreciation & amort. | −133 | −151 | −157 | −96 | −46 |
| EBIT | 891 | 929 | 427 | 294 | 456 |
| Net financials | 6 | 17 | −2 | −3 | −4 |
| Profit before tax | 897 | 946 | 424 | 291 | 452 |
| Tax | 198 | 210 | 93 | 64 | 99 |
| Net profit | 700 | 737 | 331 | 227 | 353 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 879 | 1 716 | 1 144 | 977 | 1 200 |
| Equity | 100 | 100 | 100 | 100 | 100 |
| Long-term debt | 8 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 772 | 1 616 | 1 044 | 877 | 1 100 |
| Total debt | 1 779 | 1 616 | 1 044 | 877 | 1 100 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
352.7%
This company
18.4%
Market median
+1817% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
5.97×
This company
1.12×
Market median
+433% vs market
20202024
Debt / equity
11.00×
This company
0.62×
Market median
-1674% 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) | ||
AT Chief Executive Officer | Chief Executive Officer | 2008 |
SK Deputy Member | Deputy Member | 2025 |
| Former (1) | ||
JH Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Pb Industrier As
LILLESAND PIZZA AS Board members of LILLESAND PIZZA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Henrik Jelsa | Deputy Member | 0 companies |
| Aleksander Tolfsen | Chief Executive Officer | 0 companies |
| Sven Kloster Olsen | Deputy Member | 0 companies |
| Henrik Andre Jelsa | Chairman | 0 companies |