Riskpilot← Back to searchSign inGet full accessLILAAS AS
ASActiveOrg 997346912Kongeveien 75, 3188 HortenManufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 201157 employees
Revenue 2024
NOK 127,3M
+37% vs 2023
EBITDA margin
17.0%
+50% vs 2023
Equity ratio
33.1%
Financial strength
Net profit 2024
NOK 13,4M
+72% vs 2023
| Revenue | NOK 127,3M | +37% |
| EBITDA | NOK 21,7M | +50% |
| Net profit | NOK 13,4M | +72% |
| Total assets | NOK 85,5M | +22% |
| Equity | NOK 28,3M | +34% |
| Employees | 57 | — |
Legal name
LILAAS AS
Org number
997346912
Legal form
Aksjeselskap
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
17. september 2011
Share capital
NOK 5 000 000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Produksjon og salg av egenutviklede manøvermekanismer samt utvikling og produksjon av kundetilpassede finmekaniske og mikromekaniske presisjonsdetaljer og hva som dermed står i forbindelse.
Address
Kongeveien 75, 3188 Horten
Phone
+4741633000
Email
lilaas@lilaas.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 | 59 679 | 59 772 | 69 047 | 93 122 | 127 350 |
| Staff expenses | −23 970 | −26 838 | −29 096 | −32 144 | −43 346 |
| EBITDA | 7 842 | 2 610 | 5 115 | 14 439 | 21 704 |
| Depreciation & amort. | −1 275 | −1 841 | −2 645 | −2 832 | −3 764 |
| EBIT | 6 568 | 768 | 2 470 | 11 608 | 17 940 |
| Net financials | −302 | −698 | −1 075 | −1 726 | −956 |
| Profit before tax | 6 265 | 70 | 1 395 | 9 882 | 16 984 |
| Tax | 1 377 | −1 | 265 | 2 134 | 3 625 |
| Net profit | 4 888 | 71 | 1 130 | 7 748 | 13 359 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 763 | 42 471 | 58 795 | 69 909 | 85 465 |
| Equity | 16 572 | 17 193 | 18 323 | 21 157 | 28 277 |
| Long-term debt | 8 799 | 13 997 | 23 906 | 25 955 | 27 765 |
| Short-term debt | 12 075 | 11 281 | 16 566 | 22 797 | 29 423 |
| Total debt | 20 874 | 25 278 | 40 472 | 48 752 | 57 188 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20202024
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
47.2%
This company
18.4%
Market median
+157% vs market
20202024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20202024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20202024
Debt / equity
2.02×
This company
0.62×
Market median
-226% 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) | ||
EB Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lilaas Holding As
LILAAS AS Board members of LILAAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Bergsted Hoff | Chief Executive Officer | 0 companies |
| Gørild Strand | Board of Directors | 0 companies |
| Øyvind Lilaas | Chairman | 0 companies |
| Tor Henning Ramfjord | Board of Directors | 0 companies |
| Svein-Erik Larsen | Board of Directors | 0 companies |
| Tor Henning Wessman Ramfjord | Board of Directors | 0 companies |