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JON LILLETUNS VEI 9 AS
AS
Active
Org 997970217
Jon Lilletuns Vei 5, 4879
Grimstad
Rental and operating of own or leased real estate
· NACE 6820
Est. 2012
0 employees
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Norway
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Companies
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Rental and operating of own or leased real estate
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JON LILLETUNS VEI 9 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
21M
43M
64M
85M
60M
2020
62M
2021
66M
2022
69M
2023
74M
2024
EBITDA
NOK millions
0M
16M
32M
47M
63M
45M
2020
47M
2021
49M
2022
55M
2023
52M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
60 014
61 625
66 481
69 315
73 560
Staff expenses
−0
−0
−0
−0
−0
EBITDA
44 804
46 874
48 516
54 648
51 606
Depreciation & amort.
−17 796
−17 532
−17 567
−17 689
−18 024
EBIT
27 008
29 342
30 949
36 960
33 582
Net financials
−1 804
−1 849
−1 125
−156
610
Profit before tax
25 204
27 493
29 824
36 804
34 192
Tax
5 545
6 048
6 561
8 097
7 522
Net profit
19 659
21 444
23 263
28 707
26 670
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
593 014
570 699
552 305
543 577
521 882
Equity
412 422
409 689
406 478
402 341
386 552
Long-term debt
132 604
128 695
125 374
127 293
120 601
Short-term debt
47 988
32 315
20 454
13 944
14 729
Total debt
180 592
161 010
145 827
141 236
135 329
Financial ratios
5-year trend
EBITDA margin
70.2%
This company
15.8%
Market median
+344% vs market
2020
2024
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
2020
2024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin
36.3%
This company
8.1%
Market median
+348% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 JON LILLETUNS VEI 9 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
