Riskpilot← Back to searchSign inGet full accessLYSPARTNER AS
ASIn liquidationOrg 916672179Havørnbrautene 45, 4049 HafrsfjordOther support activities to arts and performing arts · NACE 9039Est. 20160 employees
Revenue 2024
NOK 208K
-29% vs 2023
EBITDA margin
46.5%
+305% vs 2023
Equity ratio
77.2%
Financial strength
Net profit 2024
NOK 50K
+170% vs 2023
| Revenue | NOK 208K | -29% |
| EBITDA | NOK 97K | +305% |
| Net profit | NOK 50K | +170% |
| Total assets | NOK 150K | +25% |
| Equity | NOK 116K | +75% |
| Employees | 0 | — |
Legal name
LYSPARTNER AS
Org number
916672179
Legal form
Aksjeselskap
NACE code
9039 · Other support activities to arts and performing arts
Founded
26. februar 2016
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utleie og salg av lyd og lysutstyr samt utleie av personell/teknikere til eventer.
Address
Havørnbrautene 45, 4049 Hafrsfjord
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76 | 131 | 190 | 259 | 219 | 277 | 355 | 294 | 208 |
| Staff expenses | −0 | −41 | −1 | −1 | −1 | 4 | −40 | −228 | −0 |
| EBITDA | 45 | 20 | 52 | 84 | 74 | 12 | 137 | −47 | 97 |
| Depreciation & amort. | −15 | −19 | −24 | −37 | −74 | −60 | −57 | −44 | −33 |
| EBIT | 31 | 2 | 28 | 47 | 0 | −48 | 80 | −91 | 64 |
| Net financials | 0 | 0 | 0 | −0 | −0 | 0 | −0 | −0 | 0 |
| Profit before tax | 31 | 2 | 28 | 47 | 0 | −48 | 80 | −91 | 64 |
| Tax | 5 | 2 | 5 | 13 | 0 | −10 | 18 | −20 | 14 |
| Net profit | 25 | 0 | 23 | 34 | 0 | −37 | 63 | −71 | 50 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113 | 100 | 151 | 199 | 223 | 146 | 143 | 121 | 150 |
| Equity | 55 | 55 | 78 | 112 | 112 | 75 | 138 | 66 | 116 |
| Long-term debt | 39 | −4 | 0 | 6 | 4 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 | 49 | 73 | 82 | 107 | 72 | 6 | 54 | 34 |
| Total debt | 58 | 45 | 73 | 87 | 111 | 72 | 6 | 54 | 34 |
EBITDA margin
46.5%
This company
15.8%
Market median
+194% vs market
20162024
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
20162024
Return on equity
42.8%
This company
18.4%
Market median
+133% vs market
20162024
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20162024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20162024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2016 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LYSPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole André Egge | Chief Executive Officer | 0 companies |
| Jan Helge Egge | Board of Directors | 0 companies |
| Flemming Sørensen | Deputy Chairman | 0 companies |