Riskpilot← Back to searchSign inGet full accessLYSVERKET AS
ASActiveOrg 911757745Rasmus Meyers Allé 9, 5015 BergenRestaurant activities · NACE 5611Est. 201335 employees
Revenue 2024
NOK 21,2M
+14% vs 2023
EBITDA margin
5.7%
-30% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
NOK 542K
-43% vs 2023
| Revenue | NOK 21,2M | +14% |
| EBITDA | NOK 1,2M | -30% |
| Net profit | NOK 542K | -43% |
| Total assets | NOK 11,4M | +27% |
| Equity | NOK 787K | -15% |
| Employees | 35 | — |
Legal name
LYSVERKET AS
Org number
911757745
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
3. april 2013
Share capital
NOK 300 000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Drift av restaurant og catering.
Address
Rasmus Meyers Allé 9, 5015 Bergen
Phone
+4755603100
Email
booking@lysverket.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 010 | 15 881 | 15 466 | 18 331 | 18 343 | 14 863 | 12 696 | 9 296 | 11 615 | 16 496 | 18 708 | 21 248 |
| Staff expenses | −4 886 | −7 614 | −7 178 | −8 013 | −9 023 | −8 181 | −5 727 | −3 306 | −3 740 | −5 748 | −5 851 | −8 073 |
| EBITDA | −1 192 | −102 | 561 | 1 680 | 797 | −564 | 721 | −499 | 2 191 | 962 | 1 725 | 1 207 |
| Depreciation & amort. | −204 | −517 | −665 | −624 | −601 | −559 | −533 | −434 | −348 | −375 | −386 | −376 |
| EBIT | −1 396 | −620 | −104 | 1 056 | 196 | −1 122 | 188 | −933 | 1 843 | 587 | 1 339 | 832 |
| Net financials | −36 | −46 | −135 | −156 | −143 | −90 | −98 | −122 | −11 | −117 | −123 | −119 |
| Profit before tax | −1 431 | −666 | −239 | 900 | 54 | −1 213 | 90 | −1 055 | 1 832 | 470 | 1 216 | 712 |
| Tax | −0 | −0 | −0 | −0 | −0 | −16 | −0 | −0 | −235 | 105 | 268 | 171 |
| Net profit | −1 431 | −666 | −239 | 900 | 54 | −1 197 | 90 | −1 055 | 2 067 | 364 | 948 | 542 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 504 | 4 994 | 4 499 | 4 594 | 3 890 | 3 468 | 3 482 | 3 114 | 6 022 | 8 291 | 8 965 | 11 368 |
| Equity | −1 196 | −1 862 | −2 101 | −1 201 | −1 148 | −2 290 | −2 200 | −1 378 | 2 280 | 824 | 922 | 787 |
| Long-term debt | 1 695 | 2 705 | 3 167 | 2 471 | 1 774 | 2 537 | 2 443 | 1 486 | 1 680 | 1 300 | 1 700 | 2 297 |
| Short-term debt | 3 005 | 4 151 | 3 433 | 3 324 | 3 264 | 3 221 | 3 238 | 3 005 | 2 062 | 6 168 | 6 342 | 8 284 |
| Total debt | 4 700 | 6 856 | 6 600 | 5 795 | 5 037 | 5 758 | 5 682 | 4 492 | 3 742 | 7 468 | 8 042 | 10 581 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20132024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20132024
Return on equity
68.9%
This company
18.4%
Market median
+274% vs market
20132024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20132024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20132024
Debt / equity
13.45×
This company
0.62×
Market median
-2069% vs market
20132024
- 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 2013-02-20 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haatuft As | Company | 100.0% | 100.0% | 2023 |
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Haatuft As
LYSVERKET AS Board members of LYSVERKET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christopher Haatuft | Chairman | 0 companies |