DE LILLA AS
Score · fiscal year 2025
41of 100
How to read this: the company is ahead of 30 % of medium-sized companies in the same sector in 2025. What does this mean?
Rank: 13,780 of 20,440 · Bygg og anlegg
Profile
Cheetah · Sprinter
High profitability, lower solidity
Position against comparable companies in 2025, not a verdict on the company. Based on profitability 60 and solidity 28 out of 100 among medium-sized companies in the same sector in 2025. Methodology
Against the sector
DE LILLA AS is 9 points below the median for medium-sized companies in the same sector in 2025.
Median score 50 among 870 companies.
Against medium-sized companies in the same sector in 2025: operating margin 4.8% (median 4.6%) and equity ratio 20.8% (median 28.9%).
The numbers behind the score
| Measure | Company | Median |
|---|---|---|
| Operating revenue | 161 MNOK | 178 MNOK |
| Operating margin | 4.8% | 4.6% |
| Profit margin | 4.9% | 4.6% |
| Return on assets | 17.2% | 11.5% |
| Equity ratio | 20.8% | 28.9% |
| Debt-to-equity | 3.82 | 2.44 |
| Current ratio | 0.98 | 1.35 |
| Revenue growth | 14.5% | 6.6% |
| Revenue per employee | 1.77 MNOK | 3.09 MNOK |
The median and “ahead of” refer to medium-sized companies in the same sector in 2025. The bar shows the share of companies the figure is ahead of.
With an index of 41, DE LILLA AS does better than 30% of medium-sized companies in the same sector (871 companies) in 2025.
Score 2023–2025
- DE LILLA AS
- Median: medium-sized companies in the same sector
DE LILLA AS has a score of 41 for 2025, rank 13,780 of 20,440 in the sector.
Strongest: Growth: percentile 63 against peers, revenue growth 14.5% against a median of 6.6%. Profitability: percentile 60 against peers, operating margin 4.8% against a median of 4.6%.
Weakest: Liquidity: percentile 10 against peers, current ratio 0.98 against a median of 1.35. Solidity: percentile 28 against peers, equity ratio 20.8% against a median of 28.9%.
Worth a closer look
- Consider strengthening liquidity: current liabilities are 1.0 times current assets. Based on: current ratio 0.98 (median 1.35).
- What lies behind weak solidity, and will it last?
Written by fixed rules from the figures. Describes the figures, does not explain causes. Not investment or financial advice. How the summary is made
What the numbers say
DE LILLA AS had an operating margin of 4.8% and an equity ratio of 20.8% in 2025, and ranks 13,780 of 20,440 in Bygg og anlegg.
From 2024 to 2025: went from a loss to a profit before tax and the operating margin rose from −0.4% to 4.8%.
This text is generated automatically from the 2025 accounts.
Three simple methods
The methods give between 10 MNOK and 77 MNOK.
| Method | Multiple | Estimate |
|---|---|---|
| P/E | 10.0 | 62 MNOK |
| EV/EBIT | 8.0 | 77 MNOK |
| P/B | 1.0 | 10 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
Worth a closer look
- watch
Consider strengthening liquidity: current liabilities are 1.0 times current assets.
Based on: Current ratio 0.98 (median 1.35).
Indications based on the latest annual accounts from open data. Not investment or financial advice.
Financial costs were 0.3% 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.
Scenario analysis: the sector's weakest year
We have no accounts for 2021, the sector's weakest year, for this company.
The sector's weakest year was 2021, with a median operating margin of 1.8%. Based on the 10 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology
What the score is made of
| Profitability | 60 | weight 30% |
|---|---|---|
| Solidity | 28 | weight 25% |
| Liquidity | 10 | weight 15% |
| Growth | 63 | weight 15% |
| Consistency | 35 | weight 15% |
Durability: 32 (average over 3 years)
Index version 2. Data completeness 100%: the share of the weights that had data.
Questions and answers
How profitable is DE LILLA AS?
The operating margin was 4.8% in 2025, against a median of 4.6% among medium-sized companies in the same sector. Return on assets was 17.2%.
How solid is DE LILLA AS?
The equity ratio was 20.8% in 2025 (median 28.9%). Debt-to-equity was 3.82 (median 2.44).
What is the liquidity of DE LILLA AS like?
The current ratio was 0.98 in 2025 (median 1.35). Current assets did not cover current liabilities.
How does DE LILLA AS compare in Bygg og anlegg?
DE LILLA AS ranks 13,780 of 20,440 in Bygg og anlegg for 2025. Among companies of the same size (medium-sized companies) it ranks 610 of 871. Revenue changed by 14.5% from the year before.
From the Central Coordinating Register
- Org. no.
- 989987364
- Legal form
- AS
- Sector
- Bygg og anlegg (43.320)
- Size tier
- medium
- Employees
- 91 registered 10 September 2026
- Founded
- 1 May 2006 20 years in operation
- Share capital
- 0.14 MNOK
- Business address
- 2. etasje, seksjon 3, Hoffsveien 11B, 0275 OSLO
- Municipality
- Oslo rank 63–221 of 357 in Norway
- Latest accounts filed
- 2025
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
- Christian Engebretsen
- Chair of the board
- Svein Kåre Paulsen
- Board member
- Karine Elisabeth Sveen-Østensen
- Board member
- Halvard Broch-Due
- Board member
- Christian Sommerfelt
- Board member
- Linn Carina Eriksen
- Auditor
- NORVIK REVISJON AS
- Accountant
- ØKONOMITJENESTEN.NO 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.
Figures last fetched 29 October 2026.
Year by year · 2023–2025
| Key figure | 2023 | 2024 | 2025 | Trend |
|---|---|---|---|---|
| Index | 33 | 21 | 41 | |
| Rank | 13,617 | 17,500 | 13,780 | |
| Operating margin | 3.8% | −0.4% | 4.8% | |
| Return on assets | 13.2% | −1.1% | 17.2% | |
| Equity ratio | 21.3% | 22.5% | 20.8% | |
| Current ratio | 0.86 | 0.91 | 0.98 | |
| Revenue growth | – | −10.3% | 14.5% |
Accounts
From the Brønnøysund Register Centre, in the company's reporting currency (NOK).
| Key figure | 2023 | 2024 | 2025 |
|---|---|---|---|
| Operating revenue | 156.6 MNOK | 140.5 MNOK | 160.8 MNOK |
| Operating profit | 5.9 MNOK | −0.6 MNOK | 7.6 MNOK |
| Profit before tax | 5.8 MNOK | −0.6 MNOK | 7.9 MNOK |
| Net profit | 4.5 MNOK | −0.5 MNOK | 6.2 MNOK |
| Financial expenses | −0.1 MNOK | 0.2 MNOK | 0.1 MNOK |
| Total assets | 43.1 MNOK | 38.2 MNOK | 46.5 MNOK |
| Current assets | 25.2 MNOK | 23.6 MNOK | 33.6 MNOK |
| Equity | 9.2 MNOK | 8.6 MNOK | 9.7 MNOK |
| Retained earnings | 5.4 MNOK | 5.0 MNOK | 6.1 MNOK |
| Total liabilities | 33.9 MNOK | 29.6 MNOK | 36.8 MNOK |
| Current liabilities | 29.3 MNOK | 26.0 MNOK | 34.3 MNOK |
Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 29 October 2026, accounts id 6482177.
Further
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