Riskpilot← Back to searchSign inGet full accessEKSTRALYS AS
ASActiveOrg 916503555Gare Næringspark 4, 4521 LindesnesRetail sale of motor vehicle parts and accessories · NACE 4782Est. 201619 employeeswww.ekstralys.no
Revenue 2024
NOK 83,5M
-3% vs 2023
EBITDA margin
16.8%
-15% vs 2023
Equity ratio
72.4%
Financial strength
Net profit 2024
NOK 10,2M
-13% vs 2023
| Revenue | NOK 83,5M | -3% |
| EBITDA | NOK 14,1M | -15% |
| Net profit | NOK 10,2M | -13% |
| Total assets | NOK 44,5M | -8% |
| Equity | NOK 32,2M | +11% |
| Employees | 19 | — |
Legal name
EKSTRALYS AS
Org number
916503555
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
4. januar 2016
Share capital
NOK 30 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import av bilutstyr, handel og videreformidling av varer innen bil- og båtbransjen, m.m. I tillegg tjenester innen it-bransjen og alt hva herved står i forbindelse, herunder investeringer i fast eiendom og deltakelse i andre selskap og foretak.
Address
Gare Næringspark 4, 4521 Lindesnes
Website
www.ekstralys.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 24 702 | 30 958 | 47 433 | 60 040 | 80 903 | 88 739 | 84 483 | 86 136 | 83 478 |
| Staff expenses | −0 | −3 304 | −4 422 | −5 530 | −7 062 | −7 807 | −8 916 | −9 641 | −10 260 | −10 376 |
| EBITDA | 0 | 4 687 | 3 971 | 6 446 | 9 661 | 16 971 | 18 382 | 15 183 | 16 569 | 14 057 |
| Depreciation & amort. | −0 | −143 | −270 | −427 | −500 | −707 | −1 438 | −1 638 | −1 425 | −1 286 |
| EBIT | 0 | 4 544 | 3 700 | 6 019 | 9 161 | 16 264 | 16 944 | 13 545 | 15 145 | 12 771 |
| Net financials | 0 | −5 | −190 | −53 | −175 | −136 | −166 | −112 | 5 | 375 |
| Profit before tax | 0 | 4 539 | 3 510 | 5 966 | 8 986 | 16 128 | 16 779 | 13 433 | 15 150 | 13 145 |
| Tax | −0 | 1 152 | 845 | 1 367 | 1 896 | 3 551 | 3 714 | 2 962 | 3 332 | 2 898 |
| Net profit | 0 | 3 388 | 2 666 | 4 598 | 7 089 | 12 577 | 13 065 | 10 471 | 11 817 | 10 248 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 14 500 | 16 005 | 22 472 | 27 887 | 36 201 | 43 441 | 42 463 | 48 200 | 44 507 |
| Equity | 30 | 4 399 | 6 900 | 11 498 | 7 495 | 14 072 | 27 137 | 27 607 | 28 954 | 32 201 |
| Long-term debt | 0 | 3 713 | 1 430 | 1 778 | 148 | 168 | 89 | 0 | 0 | 446 |
| Short-term debt | 0 | 6 388 | 7 676 | 9 196 | 20 244 | 21 961 | 16 215 | 14 856 | 19 247 | 11 860 |
| Total debt | 0 | 10 101 | 9 105 | 10 974 | 20 392 | 22 129 | 16 304 | 14 856 | 19 247 | 12 306 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20152024
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
20152024
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
20152024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20152024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20152024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20152024
- 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 2015-12-15 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Deputy Member | Deputy Member | 2021 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Röko Holding As | Company | 60.0% | 60.0% | 2024 |
Dybvik Trading As | Company | 39.2% | 39.2% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Röko Holding As
EKSTRALYS AS Board members of EKSTRALYS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cathrine Dybvik | Deputy Member | 0 companies |
| Karl Richard Dybvik | Chief Executive Officer | 0 companies |
| Nils Fredrik Knagenhielm-Karlsson | Board of Directors | 0 companies |
| Anders Nordby | Chairman | 0 companies |