LILLESETH KJETTING AS

Org. no. 861043002 · SØR-ODAL · Founded 1991 · 18 employees

Score · fiscal year 2025

68of 100

How to read this: the company is ahead of 84 % of small companies in the same sector in 2025. What does this mean?

Rank: 6,033 of 38,669 · Handel

Profile

Lion · Leader

High profitability, high solidity

Position against comparable companies in 2025, not a verdict on the company. Based on profitability 78 and solidity 73 out of 100 among small companies in the same sector in 2025. Methodology

Against the sector

LILLESETH KJETTING AS is 18 points above the median for small companies in the same sector in 2025.

Median score 50 among 36,109 companies.

Against small companies in the same sector in 2025: operating margin 21.8% (median 2.5%) and equity ratio 72.8% (median 38.3%).

Source: Register of Company Accounts and Central Coordinating RegisterFetched 26 October 2026Report an issue
Key figures · 2025

The numbers behind the score

The numbers behind the score · 2025
MeasureCompanyMedianAhead of
Operating revenue90 MNOK3 MNOK
Operating margin 21.8% 2.5% 89 %
Profit margin 30.2% 2.2% shown, not part of the index
Return on assets 11.8% 4.0% 67 %
Equity ratio 72.8% 38.3% 75 %
Debt-to-equity 0.37 0.99 71 %
Current ratio 3.57 1.70 75 %
Revenue growth −4.0% 3.5% 33 %
Revenue per employee5.02 MNOK1.62 MNOK

The median and “ahead of” refer to small companies in the same sector in 2025. The bar shows the share of companies the figure is ahead of.

With an index of 68, LILLESETH KJETTING AS does better than 84% of small companies in the same sector (36,578 companies) in 2025.

Over time

Score 2023–2025

CompanyMedian0255075100202320242025
  • LILLESETH KJETTING AS
  • Median: small companies in the same sector
Summary analysis

LILLESETH KJETTING AS has a score of 68 for 2025, rank 6,033 of 38,669 in the sector.

Strongest: Profitability: percentile 78 against peers, operating margin 21.8% against a median of 2.5%. Liquidity: percentile 75 against peers, current ratio 3.57 against a median of 1.70.

Weakest: Growth: percentile 33 against peers, revenue growth −4.0% against a median of 3.5%.

Worth a closer look

Written by fixed rules from the figures. Describes the figures, does not explain causes. Not investment or financial advice. How the summary is made

Analysis · 2025

What the numbers say

LILLESETH KJETTING AS had an operating margin of 21.8% and an equity ratio of 72.8% in 2025, and ranks 6,033 of 38,669 in Handel.

From 2024 to 2025: the operating margin fell from 25.1% to 21.8%.

This text is generated automatically from the 2025 accounts.

Estimated value · 2025

Three simple methods

The methods give between 182 MNOK and 280 MNOK.

MethodInputMultipleEstimate
P/E Net profit: 21.9 MNOK 10.0 219 MNOK
EV/EBIT Operating profit: 19.7 MNOK
minus net debt −122.5 MNOK
8.0 280 MNOK
P/B Equity: 182.1 MNOK 1.0 182 MNOK

A mechanical estimate from public accounts, not advice. Mechanical estimate from public accounts with fixed multiples. Not a valuation and not advice to buy or sell. The multiples are provisional default values and must be adjusted per sector before the figures are used for anything. See the calculation

Indications · 2025

Worth a closer look

No rules were triggered for this year.

Indications based on the latest annual accounts from open data. Not investment or financial advice.

Financial costs were 3.2% of the debt in 2025. The policy rate averaged 4.30 % the same year. This is a plain description of what the debt cost, not a model of interest sensitivity.

Data quality

No anomalies found in the figures.

Stress test · 2017

Scenario analysis: the sector's weakest year

We have no accounts for 2017, the sector's weakest year, for this company.

The sector's weakest year was 2017, with a median operating margin of −65.6%. Based on the 11 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology

Components · 2025

What the score is made of

Profitability78 weight 30%
Solidity73 weight 25%
Liquidity75 weight 15%
Growth33 weight 15%
Consistency68 weight 15%

Durability: 73 (average over 3 years)

Index version 2. Data completeness 100%: the share of the weights that had data.

2025

Questions and answers

How profitable is LILLESETH KJETTING AS?

The operating margin was 21.8% in 2025, against a median of 2.5% among small companies in the same sector. Return on assets was 11.8%.

How solid is LILLESETH KJETTING AS?

The equity ratio was 72.8% in 2025 (median 38.3%). Debt-to-equity was 0.37 (median 0.99).

What is the liquidity of LILLESETH KJETTING AS like?

The current ratio was 3.57 in 2025 (median 1.70).

How does LILLESETH KJETTING AS compare in Handel?

LILLESETH KJETTING AS ranks 6,033 of 38,669 in Handel for 2025. Among companies of the same size (small companies) it ranks 5,689 of 36,578. Revenue changed by −4.0% from the year before.

From the Central Coordinating Register

Org. no.
861043002
Legal form
AS
Sector
Handel (46.640)
Size tier
small
Employees
18 registered 10 September 2026
Founded
2 January 1991 35 years in operation
Share capital
25.00 MNOK
Business address
Disenåvegen 33, 2100 SKARNES (SØR-ODAL)
Municipality
Sør-Odal rank 20–30 of 40 in KOSTRA group 1
Latest accounts filed
2025
LEI
894500NSPIVFV6H95B16 not renewed (lapsed)

Source: Central Coordinating Register, Brønnøysund Register Centre. The employee count is reported by the company and may be older than the accounts. See the company at the Brønnøysund Register Centre

Ownership and roles

Chief executive
Knut Arne Lilleseth
Chair of the board
Stine Bolstad Lilleseth
Board member
Knut Arne Lilleseth
Board member
Åge Aksel Lilleseth
Auditor
BDO AS

Source: Central Coordinating Register, fetched 29 October 2026. Only names are shown.

Owners and shareholdings will appear here once the shareholder data extract is in place.

Coming · not built yet

Error in the data?

Do you see an error in the figures or in how the company is mapped (sector, holding, group)? Let us know. Corrections require documentation.

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Figures last fetched 26 October 2026.

Details

Year by year · 2023–2025

Key figure202320242025Trend
Index787368
Rank2,8213,5946,033
Operating margin30.9%25.1%21.8%
Return on assets16.5%14.1%11.8%
Equity ratio71.1%71.9%72.8%
Current ratio3.363.453.57
Revenue growth–4.6%−4.0%

Accounts

From the Brønnøysund Register Centre, in the company's reporting currency (NOK).

Key figure202320242025
Operating revenue90.0 MNOK94.1 MNOK90.3 MNOK
Operating profit27.8 MNOK23.7 MNOK19.7 MNOK
Profit before tax34.4 MNOK32.6 MNOK27.3 MNOK
Net profit27.6 MNOK26.3 MNOK21.9 MNOK
Financial expenses2.7 MNOK1.9 MNOK2.2 MNOK
Total assets225.5 MNOK244.7 MNOK250.1 MNOK
Current assets219.3 MNOK237.6 MNOK242.7 MNOK
Equity160.3 MNOK175.9 MNOK182.1 MNOK
Retained earnings135.3 MNOK150.9 MNOK157.1 MNOK
Total liabilities65.2 MNOK68.8 MNOK68.0 MNOK
Current liabilities65.2 MNOK68.8 MNOK68.0 MNOK

Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 26 October 2026, accounts id 6899038.

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