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JON LILLETUNS VEI 3 AS
AS
Active
Org 997975766
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 3 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
8M
2020
9M
2021
10M
2022
10M
2023
8M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
3M
2020
4M
2021
6M
2022
6M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 034
9 485
10 478
9 695
8 438
Staff expenses
−0
−0
−0
−0
−0
EBITDA
3 189
3 638
5 921
5 760
4 373
Depreciation & amort.
−2 988
−3 100
−3 087
−2 932
−2 623
EBIT
201
538
2 834
2 828
1 750
Net financials
−644
−548
−546
−526
−552
Profit before tax
−443
−10
2 289
2 302
1 198
Tax
−97
−2
504
507
264
Net profit
−345
−8
1 785
1 795
935
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 803
24 669
22 704
19 127
19 052
Equity
2 118
2 109
2 982
1 803
792
Long-term debt
15 823
12 073
7 073
3 243
5 588
Short-term debt
8 862
10 486
12 649
14 081
12 672
Total debt
24 685
22 559
19 722
17 324
18 260
Financial ratios
5-year trend
EBITDA margin
51.8%
This company
15.8%
Market median
+228% vs market
2020
2024
Equity ratio
4.2%
This company
38.2%
Market median
-89% vs market
2020
2024
Return on equity
118.0%
This company
18.4%
Market median
+541% vs market
2020
2024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
2020
2024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
2020
2024
Debt / equity
23.05×
This company
0.62×
Market median
-3618% 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 3 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network