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LYSEFJORDEN SJOKOLADE PRODUKSJON AS
AS
Active
Org 917534217
Syrinringen 20, 4104
Jørpeland
Manufacture of cocoa, chocolate and sugar confectionery
· NACE 1082
Est. 2016
5 employees
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Norway
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Companies
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Manufacture of cocoa, chocolate and sugar confectionery
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LYSEFJORDEN SJOKOLADE PRODUKSJON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 676
3 666
3 941
4 279
3 828
Staff expenses
−621
−774
−1 572
−1 510
−919
EBITDA
714
860
−100
−90
−13
Depreciation & amort.
−58
−38
−34
−44
−55
EBIT
655
822
−134
−135
−68
Net financials
−6
−0
−6
−23
−27
Profit before tax
650
822
−140
−158
−95
Tax
148
184
−24
−31
−12
Net profit
502
637
−116
−127
−83
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 298
1 990
2 318
1 981
1 903
Equity
190
708
685
675
636
Long-term debt
30
0
485
396
305
Short-term debt
1 078
1 282
1 148
911
963
Total debt
1 108
1 282
1 633
1 306
1 267
Financial ratios
5-year trend
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
2020
2024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
-13.0%
This company
18.4%
Market median
-171% vs market
2020
2024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
2020
2024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on LYSEFJORDEN SJOKOLADE PRODUKSJON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
