Riskpilot← Back to searchSign inGet full accessLILLEAKER HÅNDTVERKSSENTER AS
ASActiveOrg 997623002Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20110 employees
Revenue 2021
NOK 12,1M
+61% vs 2020
EBITDA margin
-5.6%
-329% vs 2020
Equity ratio
-27.7%
Financial strength
Net profit 2021
NOK -852K
-410% vs 2020
| Revenue | NOK 12,1M | +61% |
| EBITDA | NOK -673K | -329% |
| Net profit | NOK -852K | -410% |
| Total assets | NOK 2,2M | -12% |
| Equity | NOK -620K | -266% |
| Employees | 0 | — |
Legal name
LILLEAKER HÅNDTVERKSSENTER AS
Org number
997623002
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
19. november 2011
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg. Daglig leder alene.
Company purpose
Utleie av arbeidskraft, butikkdrift samt bygningsmessig håndverksarbeider innen mur, flis og rørleggertjenester, eiendomsdrift og investering i bygninger og tomter, og hva dermed står i forbindelse. Likeledes deltagelse i andre selskaper.
Address
Phone
+4741344090
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 2 774 | 1 876 | 8 512 | 7 505 | 12 089 |
| Staff expenses | −831 | −889 | −2 738 | −3 333 | −5 242 |
| EBITDA | 49 | 58 | 1 014 | 294 | −673 |
| Depreciation & amort. | −0 | −0 | −34 | −100 | −105 |
| EBIT | 49 | 58 | 981 | 194 | −778 |
| Net financials | −6 | −15 | −12 | −24 | −75 |
| Profit before tax | 43 | 43 | 969 | 170 | −853 |
| Tax | −0 | −0 | 149 | −104 | −1 |
| Net profit | 43 | 43 | 820 | 274 | −852 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 662 | 700 | 2 106 | 2 548 | 2 235 |
| Equity | −189 | −146 | 100 | 374 | −620 |
| Long-term debt | 0 | 0 | 276 | 178 | 101 |
| Short-term debt | 851 | 846 | 1 730 | 1 995 | 2 755 |
| Total debt | 851 | 846 | 2 006 | 2 174 | 2 856 |
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
20172021
Equity ratio
-27.7%
This company
38.2%
Market median
-173% vs market
20172021
Return on equity
-85182100.0%
This company
18.4%
Market median
-462946296% vs market
20172021
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20172021
Asset turnover
5.41×
This company
1.12×
Market median
+383% vs market
20172021
Debt / equity
4.60×
This company
0.62×
Market median
-642% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of LILLEAKER HÅNDTVERKSSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Høigaard Bjerke | Board of Directors | 0 companies |
| Arne Martin Løvlie | Chairman | 0 companies |