Riskpilot← Back to searchSign inGet full accessPER T. LYKKE AS
ASActiveOrg 875360132Tungavegen 30, 7047 TrondheimIntermediation service activities for freight transportation · NACE 5231Est. 19958 employees
Revenue 2024
NOK 12M
+39% vs 2023
EBITDA margin
4.9%
+108% vs 2023
Equity ratio
49.9%
Financial strength
Net profit 2024
NOK 455K
+110% vs 2023
| Revenue | NOK 12M | +39% |
| EBITDA | NOK 584K | +108% |
| Net profit | NOK 455K | +110% |
| Total assets | NOK 6,3M | +24% |
| Equity | NOK 3,2M | +0% |
| Employees | 8 | — |
Legal name
PER T. LYKKE AS
Org number
875360132
Legal form
Aksjeselskap
NACE code
5231 · Intermediation service activities for freight transportation
Founded
8. september 1995
Share capital
—
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap.
Address
Tungavegen 30, 7047 Trondheim
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 978 | 12 397 | 9 886 | 8 624 | 12 026 |
| Staff expenses | −4 106 | −4 789 | −4 189 | −3 974 | −4 618 |
| EBITDA | 612 | 598 | 639 | 281 | 584 |
| Depreciation & amort. | −0 | −7 | −27 | −58 | −84 |
| EBIT | 612 | 591 | 612 | 223 | 500 |
| Net financials | −5 | −16 | 7 | 61 | 85 |
| Profit before tax | 607 | 575 | 620 | 284 | 585 |
| Tax | 142 | 134 | 144 | 67 | 130 |
| Net profit | 466 | 442 | 475 | 217 | 455 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 738 | 5 544 | 5 991 | 5 089 | 6 330 |
| Equity | 3 157 | 3 158 | 3 159 | 3 159 | 3 159 |
| Long-term debt | 0 | 0 | 3 | 22 | 360 |
| Short-term debt | 2 513 | 2 318 | 2 762 | 1 840 | 2 810 |
| Total debt | 2 513 | 2 318 | 2 764 | 1 863 | 3 171 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RG Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PER T. LYKKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Gellein | Chief Executive Officer | 0 companies |
| Anders Skodvin | Chairman | 0 companies |
| Jørgen Lorentsen | Board of Directors | 0 companies |
| Jorid Pedersen Kvalvik | Board of Directors | 0 companies |
| Kristin Edvarda Aas Lium | Board of Directors | 0 companies |