Riskpilot← Back to searchSign inGet full accessLILLE SKANSEN AS
ASActiveOrg 995081369Nedre Ila 2, 7018 TrondheimRestaurant activities · NACE 5611Est. 201028 employees
Revenue 2024
NOK 10,1M
+4% vs 2023
EBITDA margin
3.7%
-54% vs 2023
Equity ratio
65.4%
Financial strength
Net profit 2024
NOK 2,3M
+333% vs 2023
| Revenue | NOK 10,1M | +4% |
| EBITDA | NOK 371K | -54% |
| Net profit | NOK 2,3M | +333% |
| Total assets | NOK 4,5M | +60% |
| Equity | NOK 2,9M | +142% |
| Employees | 28 | — |
Legal name
LILLE SKANSEN AS
Org number
995081369
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
27. januar 2010
Share capital
NOK 100 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Drift av restaurant og catering virksomhet og andre produkter, tjenester som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Nedre Ila 2, 7018 Trondheim
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 830 | 9 444 | 11 297 | 9 709 | 10 115 |
| Staff expenses | −3 384 | −3 708 | −5 515 | −4 194 | −4 449 |
| EBITDA | 383 | 1 486 | 728 | 803 | 371 |
| Depreciation & amort. | −43 | −42 | −78 | −108 | −135 |
| EBIT | 340 | 1 444 | 650 | 695 | 237 |
| Net financials | −9 | 32 | −1 | −11 | 2 125 |
| Profit before tax | 331 | 1 476 | 649 | 684 | 2 361 |
| Tax | 73 | 318 | 144 | 152 | 57 |
| Net profit | 258 | 1 158 | 505 | 532 | 2 305 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 201 | 3 430 | 3 541 | 2 806 | 4 494 |
| Equity | 936 | 1 595 | 1 300 | 1 212 | 2 938 |
| Long-term debt | 0 | 0 | 0 | 4 | 0 |
| Short-term debt | 1 265 | 1 835 | 2 241 | 1 590 | 1 556 |
| Total debt | 1 265 | 1 835 | 2 241 | 1 594 | 1 556 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
78.5%
This company
18.4%
Market median
+327% vs market
20202024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20202024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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) | ||
DK Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
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LILLE SKANSEN AS 
Trondheim Restaurant Invest AsBoard members of LILLE SKANSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Karl Thomas Johansson | Chief Executive Officer | 0 companies |
| Thomas Åke Lennart Johansson | Chairman | 0 companies |