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LILL-SPORT NORGE AS
AS
Active
Org 994760629
Hagevegen 3, 2613
Lillehammer
Wholesale of other household goods
· NACE 4649
Est. 2009
2 employees
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Wholesale of other household goods
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LILL-SPORT NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
7M
2020
11M
2021
9M
2022
9M
2023
9M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 851
11 148
8 889
9 467
9 044
Staff expenses
−1 554
−1 846
−2 054
−2 109
−2 395
EBITDA
604
1 921
378
418
413
Depreciation & amort.
−87
−81
−76
−73
−7
EBIT
517
1 840
302
345
406
Net financials
19
133
−177
341
488
Profit before tax
536
1 973
124
687
894
Tax
111
409
68
77
89
Net profit
425
1 563
57
609
805
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 680
7 900
7 930
8 029
8 582
Equity
2 679
4 242
4 299
4 908
5 712
Long-term debt
6
0
0
0
0
Short-term debt
1 996
3 657
3 631
3 121
2 870
Total debt
2 002
3 657
3 631
3 121
2 870
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
2020
2024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on LILL-SPORT NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
