Riskpilot← Back to searchSign inGet full accessLUSTRAPORTEN AS
ASActiveOrg 9123174396869 HafsloRestaurant activities · NACE 5611Est. 20137 employees
Revenue 2024
NOK 6,8M
-1% vs 2023
EBITDA margin
6.1%
+800% vs 2023
Equity ratio
5.1%
Financial strength
Net profit 2024
NOK 260K
+241% vs 2023
| Revenue | NOK 6,8M | -1% |
| EBITDA | NOK 411K | +800% |
| Net profit | NOK 260K | +241% |
| Total assets | NOK 1M | -5% |
| Equity | NOK 53K | +126% |
| Employees | 7 | — |
Legal name
LUSTRAPORTEN AS
Org number
912317439
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
17. august 2013
Share capital
NOK 200 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive kafe, butikk og bensinstasjon, samt alt som står i naturlig forbindelse med dette.
Address
6869 Hafslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 666 | 6 177 | 6 647 | 6 868 | 6 775 |
| Staff expenses | −1 804 | −2 090 | −1 909 | −2 136 | −2 015 |
| EBITDA | −246 | 94 | 18 | −59 | 411 |
| Depreciation & amort. | −106 | −100 | −94 | −68 | −69 |
| EBIT | −352 | −6 | −77 | −127 | 341 |
| Net financials | −24 | −30 | −38 | −58 | −57 |
| Profit before tax | −376 | −36 | −115 | −185 | 284 |
| Tax | −62 | 17 | 59 | −0 | 24 |
| Net profit | −314 | −53 | −174 | −185 | 260 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 726 | 1 624 | 1 472 | 1 090 | 1 040 |
| Equity | 204 | 151 | −22 | −207 | 53 |
| Long-term debt | 881 | 1 060 | 966 | 877 | 785 |
| Short-term debt | 641 | 413 | 528 | 421 | 201 |
| Total debt | 1 522 | 1 473 | 1 494 | 1 297 | 986 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
486.7%
This company
18.4%
Market median
+2545% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
6.52×
This company
1.12×
Market median
+482% vs market
20202024
Debt / equity
18.44×
This company
0.62×
Market median
-2874% 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) | ||
TF Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
GA Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
FJ Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
GO Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2023 | |
| Individual | 8% | 8% | 2022 | |
| Individual | 8% | 8% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of LUSTRAPORTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thony Flåten | Chief Executive Officer | 0 companies |
| Gabriela Alberska | Chief Executive Officer | 0 companies |
| Frida Josefine Malmrud | Chief Executive Officer | 0 companies |
| Glenn Ove Berdal | Chief Executive Officer | 0 companies |
| Marianne Lunde | Board of Directors | 0 companies |
| Remi Lunde Solbakken | Board of Directors | 0 companies |
| Iselin Lunde Solbakken | Chairman | 0 companies |