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ASActiveOrg 994411446Fru Natvigs Vei 2, 1920 SørumsandElectrical installation · NACE 4321Est. 20097 employeeswww.lillestromelektro.no
Revenue 2024
NOK 13,9M
-8% vs 2023
EBITDA margin
21.2%
+22% vs 2023
Equity ratio
56.1%
Financial strength
Net profit 2024
NOK 2M
+27% vs 2023
| Revenue | NOK 13,9M | -8% |
| EBITDA | NOK 2,9M | +22% |
| Net profit | NOK 2M | +27% |
| Total assets | NOK 8,1M | -8% |
| Equity | NOK 4,6M | +76% |
| Employees | 7 | — |
Legal name
LILLESTRØM ELEKTRO AS
Org number
994411446
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
24. august 2009
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Elektroinnstallasjon og hva som hører inn under dette, samt deltakelse i andre virksomheter.
Address
Fru Natvigs Vei 2, 1920 Sørumsand
Phone
+4747178000
Email
post@lillestromelektro.no
Website
www.lillestromelektro.no
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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 | 17 147 | 18 311 | 19 968 | 15 134 | 13 919 |
| Staff expenses | −3 977 | −5 034 | −6 020 | −5 977 | −4 860 |
| EBITDA | 3 798 | 2 674 | 4 467 | 2 412 | 2 946 |
| Depreciation & amort. | −268 | −250 | −388 | −396 | −448 |
| EBIT | 3 530 | 2 424 | 4 080 | 2 016 | 2 498 |
| Net financials | −27 | −20 | −43 | −14 | 59 |
| Profit before tax | 3 503 | 2 404 | 4 036 | 2 002 | 2 556 |
| Tax | 771 | 529 | 891 | 453 | 585 |
| Net profit | 2 732 | 1 875 | 3 146 | 1 548 | 1 972 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 495 | 7 694 | 10 439 | 8 804 | 8 129 |
| Equity | 1 918 | 2 043 | 2 889 | 2 587 | 4 559 |
| Long-term debt | 587 | 855 | 912 | 622 | 334 |
| Short-term debt | 4 990 | 4 795 | 6 638 | 5 595 | 3 236 |
| Total debt | 5 577 | 5 650 | 7 550 | 6 217 | 3 571 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20202024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20202024
Return on equity
43.2%
This company
18.4%
Market median
+135% vs market
20202024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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) | ||
HT Chief Executive Officer | Chief Executive Officer | 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2022 | |
| Individual | 39% | 39% | 2022 | |
| Individual | 5% | 5% | 2022 | |
| Individual | 5% | 5% | 2022 |
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No registered parent or subsidiaries
Board members of LILLESTRØM ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Tobias Kring Karlsen | Chief Executive Officer | 0 companies |