Riskpilot← Back to searchSign inGet full accessLYSE DRIFT AS
ASActiveOrg 917837570Industrivegen 17, 5210 OsOther cleaning activities · NACE 8123Est. 201624 employeeswww.lyseentreprenor.no
Revenue 2024
NOK 19,9M
+29% vs 2023
EBITDA margin
12.9%
+45% vs 2023
Equity ratio
13.9%
Financial strength
Net profit 2024
NOK 1,7M
+42% vs 2023
| Revenue | NOK 19,9M | +29% |
| EBITDA | NOK 2,6M | +45% |
| Net profit | NOK 1,7M | +42% |
| Total assets | NOK 8,5M | -7% |
| Equity | NOK 1,2M | +0% |
| Employees | 24 | — |
Legal name
LYSE DRIFT AS
Org number
917837570
Legal form
Aksjeselskap
NACE code
8123 · Other cleaning activities
Founded
6. oktober 2016
Share capital
NOK 30 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene.
Company purpose
Leverer tjenester innen drift og vedlikehold samt entreprenørtjenester innen bygg og anlegg og det som naturlig hører sammen med dette.
Address
Industrivegen 17, 5210 Os
Phone
+4791673750
Email
post@lyseentreprenor.no
Website
www.lyseentreprenor.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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3 457 | 5 394 | 5 391 | 5 140 | 10 384 | 10 105 | 15 370 | 19 865 |
| Staff expenses | −718 | −1 906 | −1 317 | −1 624 | −2 240 | −1 975 | −4 874 | −3 217 |
| EBITDA | 1 304 | −8 | 1 288 | 351 | 2 647 | 1 863 | 1 773 | 2 567 |
| Depreciation & amort. | −26 | −80 | −184 | −206 | −225 | −150 | −140 | −289 |
| EBIT | 1 277 | −88 | 1 103 | 145 | 2 422 | 1 713 | 1 633 | 2 277 |
| Net financials | −6 | −48 | −129 | −288 | −112 | −102 | −139 | −160 |
| Profit before tax | 1 272 | −136 | 974 | −143 | 2 309 | 1 612 | 1 494 | 2 118 |
| Tax | 219 | −2 | 183 | −0 | 462 | 356 | 331 | 466 |
| Net profit | 1 053 | −134 | 791 | −143 | 1 848 | 1 255 | 1 163 | 1 652 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 213 | 4 324 | 4 308 | 2 793 | 4 129 | 6 463 | 9 195 | 8 534 |
| Equity | 724 | 590 | 24 | −119 | 30 | 1 415 | 1 188 | 1 189 |
| Long-term debt | 10 | 2 406 | 1 048 | 1 737 | 1 033 | 1 023 | 762 | 1 668 |
| Short-term debt | 1 479 | 1 327 | 3 236 | 1 174 | 3 065 | 4 025 | 7 245 | 5 677 |
| Total debt | 1 489 | 3 734 | 4 284 | 2 911 | 4 099 | 5 048 | 8 008 | 7 345 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20172024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
20172024
Return on equity
138.9%
This company
18.4%
Market median
+655% vs market
20172024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20172024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20172024
Debt / equity
6.18×
This company
0.62×
Market median
-897% vs market
20172024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jitmo Holding As | Company | 50.0% | 50.0% | 2022 |
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Jitmo Holding As
LYSE DRIFT AS Board members of LYSE DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bård Erik Nævdal | Board of Directors | 0 companies |
| Jan Einar Strand | Chairman | 0 companies |