Riskpilot← Back to searchSign inGet full accessLYSTUNET AS
ASActiveOrg 912569101Alf Kristoffersens Vei 11, 1396 BillingstadElectrical installation · NACE 4321Est. 20130 employees
Revenue 2021
NOK 33,5M
-11% vs 2020
EBITDA margin
-19.7%
-3737% vs 2020
Equity ratio
-29.6%
Financial strength
Net profit 2021
NOK -8,9M
-590% vs 2020
| Revenue | NOK 33,5M | -11% |
| EBITDA | NOK -6,6M | -3737% |
| Net profit | NOK -8,9M | -590% |
| Total assets | NOK 25,5M | -17% |
| Equity | NOK -7,5M | -663% |
| Employees | 0 | — |
Legal name
LYSTUNET AS
Org number
912569101
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
10. oktober 2013
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Tommy solberg bråthen
Company purpose
Drive med elektrisk installasjonsarbeid, samt salg av tilknyttede produkter som naturlig hører inn under dette.
Address
Alf Kristoffersens Vei 11, 1396 Billingstad
Phone
+4722720000
Email
post@sofienbergelektro.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 21 521 | 31 994 | 75 837 | 37 483 | 33 517 |
| Staff expenses | −11 062 | −14 501 | −19 609 | −18 296 | −17 441 |
| EBITDA | 445 | 2 323 | 2 929 | −172 | −6 618 |
| Depreciation & amort. | −117 | −207 | −268 | −597 | −775 |
| EBIT | 327 | 2 116 | 2 662 | −770 | −7 392 |
| Net financials | −92 | −297 | −293 | −870 | −1 607 |
| Profit before tax | 236 | 1 819 | 2 369 | −1 639 | −8 999 |
| Tax | −0 | 219 | 543 | −351 | −113 |
| Net profit | 236 | 1 600 | 1 826 | −1 288 | −8 886 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 9 794 | 13 294 | 23 890 | 30 746 | 25 524 |
| Equity | −796 | 804 | 2 629 | 1 341 | −7 545 |
| Long-term debt | 2 438 | 3 200 | 2 528 | 9 564 | 9 194 |
| Short-term debt | 8 152 | 9 291 | 18 733 | 19 841 | 23 875 |
| Total debt | 10 590 | 12 490 | 21 261 | 29 405 | 33 069 |
EBITDA margin
-19.7%
This company
15.8%
Market median
-225% vs market
20172021
Equity ratio
-29.6%
This company
38.2%
Market median
-177% vs market
20172021
Return on equity
-888604400.0%
This company
18.4%
Market median
-4829371839% vs market
20172021
Net profit margin
-26.5%
This company
8.1%
Market median
-427% vs market
20172021
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20172021
Debt / equity
4.38×
This company
0.62×
Market median
-606% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TN Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67% | 67% | 2022 | |
| Company | 17% | 17% | 2022 | |
| Individual | 16% | 16% | 2022 |
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No registered parent or subsidiaries
Board members of LYSTUNET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nilsen | Chief Executive Officer | 0 companies |
| Tommy Solberg Bråthen | Board of Directors | 0 companies |
| John Fredrik Bråthen | Chairman | 0 companies |