Riskpilot← Back to searchSign inGet full accessLYKKELITEN SA
SAActiveOrg 883465202Myllarsbakken 1, 4372 EgersundPre-primary education · NACE 8510Est. 200118 employeeswww.lykkeliten.com
Revenue 2024
NOK 10,6M
-2% vs 2023
EBITDA margin
-4.3%
+48% vs 2023
Equity ratio
5.8%
Financial strength
Net profit 2024
NOK -913K
+27% vs 2023
| Revenue | NOK 10,6M | -2% |
| EBITDA | NOK -459K | +48% |
| Net profit | NOK -913K | +27% |
| Total assets | NOK 5,9M | -23% |
| Equity | NOK 342K | -73% |
| Employees | 18 | — |
Legal name
LYKKELITEN SA
Org number
883465202
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
5. juli 2001
Share capital
—
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Etablere, eie og drive barnehage i eigersund for andelshavernes barn.
Address
Myllarsbakken 1, 4372 Egersund
Phone
+4751465411
Email
post@lykkeliten.com
Website
www.lykkeliten.com
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 8 309 | 8 583 | 9 264 | 10 283 | 9 871 | 10 936 | 10 417 | 12 673 | 11 321 | 11 390 | 9 949 | 8 810 | 10 827 | 10 597 |
| Staff expenses | −0 | −0 | −6 819 | −7 066 | −7 663 | −7 888 | −8 390 | −8 623 | −8 690 | −9 341 | −9 718 | −9 662 | −8 745 | −8 213 | −10 511 | −9 884 |
| EBITDA | 0 | 0 | 474 | 742 | 797 | 1 287 | 442 | 1 225 | 693 | 2 279 | 424 | 660 | 35 | −616 | −878 | −459 |
| Depreciation & amort. | −0 | −0 | −284 | −279 | −281 | −296 | −275 | −261 | −288 | −316 | −319 | −323 | −326 | −305 | −286 | −285 |
| EBIT | 0 | 0 | 190 | 462 | 516 | 992 | 168 | 964 | 405 | 1 963 | 106 | 337 | −291 | −921 | −1 164 | −744 |
| Net financials | 0 | 0 | −266 | −272 | −261 | −240 | −246 | −252 | −241 | −229 | −201 | −194 | −135 | −21 | −85 | −169 |
| Profit before tax | 0 | 0 | −76 | 191 | 255 | 752 | −78 | 712 | 164 | 1 734 | −96 | 143 | −425 | −942 | −1 248 | −913 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | −76 | 191 | 255 | 752 | −78 | 712 | 164 | 1 734 | −96 | 143 | −425 | −942 | −1 248 | −913 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 10 538 | 10 215 | 10 238 | 10 645 | 10 480 | 10 890 | 10 853 | 12 342 | 11 882 | 11 217 | 10 071 | 8 980 | 7 640 | 5 871 |
| Equity | — | — | 524 | 735 | 986 | 1 714 | 1 624 | 2 332 | 2 496 | 4 206 | 4 115 | 3 895 | 3 449 | 2 531 | 1 271 | 342 |
| Long-term debt | 0 | 0 | 8 092 | 7 873 | 7 552 | 7 271 | 7 036 | 6 741 | 6 438 | 6 126 | 5 806 | 5 476 | 5 124 | 4 733 | 4 364 | 4 007 |
| Short-term debt | 0 | 0 | 1 666 | 1 356 | 1 450 | 1 409 | 1 570 | 1 567 | 1 845 | 2 009 | 1 962 | 1 846 | 1 498 | 1 716 | 2 005 | 1 522 |
| Total debt | 0 | 0 | 9 758 | 9 230 | 9 002 | 8 680 | 8 606 | 8 308 | 8 283 | 8 135 | 7 767 | 7 322 | 6 622 | 6 449 | 6 369 | 5 529 |
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
20092024
Equity ratio
5.8%
This company
38.2%
Market median
-85% vs market
20092024
Return on equity
-267.1%
This company
18.4%
Market median
-1552% vs market
20092024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
20092024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20092024
Debt / equity
16.18×
This company
0.62×
Market median
-2510% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
IS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LYKKELITEN SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Silje Reinsnos Nygård | Chief Executive Officer | 0 companies |
| Irene Skadberg | Chief Executive Officer | 0 companies |
| Birgitte Haugland Voll | Board of Directors | 0 companies |
| Stian Ekberg Skogen | Deputy Chairman | 0 companies |
| Nils Simen Skadberg Gravdal | Board of Directors | 0 companies |
| Geir Rune Amaliksen | Board of Directors | 0 companies |
| Runar Nodland | Board of Directors | 0 companies |
| Jane Hadland Paulsen | Board of Directors | 0 companies |
| Lisbeth Aarthun Mo | Deputy Chairman | 0 companies |
| Morten Veshovde Tuen | Board of Directors | 0 companies |
| Ann Cathrine Støylen | Board of Directors | 0 companies |
| Håkon Leidland | Chairman | 0 companies |
| Benedicte Tengsareid | Deputy Chairman | 0 companies |
| Kathe-Elin Mortensen Mong | Board of Directors | 0 companies |
| Henrik Hetland | Chairman | 0 companies |
| Janne Kvalsund | Board of Directors | 0 companies |