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LILLESTRØM BILSERVICE AS
AS
Active
Org 997986008
Odalsgata 29, 2003 Lillestrøm
Repair and maintenance of motor vehicles · NACE 9531
Est. 2012
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,6M
+17% vs 2023
EBITDA margin
5.0%
+169% vs 2023
Equity ratio
26.8%
Financial strength
Net profit 2024
NOK 312K
+1297% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,6M
+17%
EBITDA
NOK 430K
+169%
Net profit
NOK 312K
+1297%
Total assets
NOK 1,4M
+6%
Equity
NOK 381K
+206%
Employees
12
—
Company information
Legal name
LILLESTRØM BILSERVICE AS
Org number
997986008
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
16. februar 2012
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Vedlikehold og reparasjoner av motorvogner, unntatt motorsykler. Selskapet skal også kunne drive og delta i andre virksomheter med økonomisk formål.
Contact
Address
Odalsgata 29, 2003 Lillestrøm
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Companies in Repair and maintenance of motor vehicles
Companies in Lillestrøm
All Norway companies
Revenue
NOK millions
0M
3M
5M
8M
10M
7M
2020
7M
2021
7M
2022
7M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 782
6 865
7 091
7 391
8 644
Staff expenses
−2 947
−3 457
−3 899
−3 714
−4 146
EBITDA
618
41
−58
160
430
Depreciation & amort.
−169
−157
−166
−118
−50
EBIT
449
−116
−224
41
379
Net financials
−32
−9
−22
−19
−32
Profit before tax
417
−124
−246
22
347
Tax
108
−0
−0
−0
35
Net profit
309
−124
−246
22
312
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 565
1 215
1 192
1 348
1 423
Equity
667
348
102
124
381
Long-term debt
85
53
197
161
141
Short-term debt
812
813
893
1 062
902
Total debt
897
866
1 090
1 223
1 042
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
81.8%
This company
18.4%
Market median
+345% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
6.07×
This company
1.12×
Market median
+442% vs market
2020
2024
Debt / equity
2.74×
This company
0.62×
Market median
-342% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JR
Jahanbakhsh Rah
Chief Executive Officer
Chief Executive Officer
2012
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JR
Jahanger Rah
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Samad Rah
Individual
20%
20%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of LILLESTRØM BILSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jahanbakhsh Rah
Chief Executive Officer
0 companies
Jahanger Rah
Chairman
0 companies