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LILLEBORG AS
AS
Active
Org 925745855
Hoffsveien 21, 0275
Oslo
Wholesale of chemical products
·
NACE 4685
Est. 2020 · 5 years old
115 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of chemical products
/
LILLEBORG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
165M
330M
495M
660M
506M
2021
497M
2022
574M
2023
433M
2024
EBITDA
NOK millions
99M
74M
49M
25M
0M
79M
2021
67M
-15%
2022
67M
0%
2023
50M
-25%
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
505 869
496 870
573 573
433 349
Staff expenses
−103 789
−109 268
−118 502
−98 736
EBITDA
79 041
67 396
66 697
49 718
Depreciation & amort.
−12 765
−12 951
−16 486
−14 051
EBIT
66 276
54 445
50 211
35 667
Net financials
−1 583
985
1 243
1 261
Profit before tax
64 693
55 430
51 454
36 928
Tax
14 093
12 116
11 196
8 222
Net profit
50 600
43 314
40 258
28 706
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
309 518
299 036
300 890
313 423
Equity
71 752
70 614
51 367
30 073
Long-term debt
45 785
38 949
52 544
53 313
Short-term debt
188 118
185 833
192 880
230 037
Total debt
233 903
224 782
245 424
283 350
Financial ratios
5-year trend
EBITDA-margin
11.5%
This company
15.8%
Market median
-27% vs market
2021
2024
Soliditetsgrad
9.6%
This company
38.2%
Market median
-75% vs market
2021
2024
Egenkapitalforrentning
95.5%
This company
18.4%
Market median
+419% vs market
2021
2024
Nettoresultatgrad
6.6%
This company
8.1%
Market median
-19% vs market
2021
2024
Aktivomsætning
1.38×
This company
1.12×
Market median
+23% vs market
2021
2024
Gæld/egenkapital
9.42×
This company
0.62×
Market median
-1419% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-09-30
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
More on LILLEBORG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
