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LILLE INDIA EGERSUND AS
AS
Active
Org 998872898
Hovlandsveien 88, 4374
Egersund
Restaurant activities
· NACE 5611
Est. 2012
20 employees
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Norway
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Companies
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Restaurant activities
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LILLE INDIA EGERSUND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
7M
2020
7M
2021
8M
2022
9M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 052
7 435
8 114
9 140
9 234
Staff expenses
−3 418
−3 965
−3 838
−4 612
−4 591
EBITDA
919
440
563
607
658
Depreciation & amort.
−182
−219
−234
−248
−209
EBIT
737
221
329
358
449
Net financials
−29
−18
−25
−13
−7
Profit before tax
708
204
304
345
443
Tax
148
44
72
87
102
Net profit
561
160
232
258
341
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 338
2 669
2 603
2 869
2 766
Equity
1 270
700
932
990
931
Long-term debt
707
495
254
87
33
Short-term debt
1 360
1 474
1 418
1 791
1 802
Total debt
2 068
1 969
1 672
1 879
1 836
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2020
2024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
3.34×
This company
1.12×
Market median
+198% vs market
2020
2024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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 LILLE INDIA EGERSUND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network