Riskpilot← Back to searchSign inGet full accessHENNINGSVÆR LYSSTØPERI AS
ASActiveOrg 918329900Dreyers gate 25, 8312 HenningsværOther manufacturing n.e.c. · NACE 3299Est. 201712 employees
Revenue 2024
NOK 9,8M
+29% vs 2023
EBITDA margin
28.7%
+62% vs 2023
Equity ratio
56.2%
Financial strength
Net profit 2024
NOK 2M
+75% vs 2023
| Revenue | NOK 9,8M | +29% |
| EBITDA | NOK 2,8M | +62% |
| Net profit | NOK 2M | +75% |
| Total assets | NOK 3,4M | -3% |
| Equity | NOK 1,9M | +1% |
| Employees | 12 | — |
Legal name
HENNINGSVÆR LYSSTØPERI AS
Org number
918329900
Legal form
Aksjeselskap
NACE code
3299 · Other manufacturing n.e.c.
Founded
9. januar 2017
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Produksjon og salg av lys. Drift av kafe og restuarant og det som naturlig tilhører dette, samt deltagelse i andre virksomheter.
Address
Dreyers gate 25, 8312 Henningsvær
Phone
+4776077040
Email
post@henningsvarlys.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 079 | 4 824 | 6 617 | 7 624 | 9 802 |
| Staff expenses | −2 090 | −2 216 | −2 626 | −2 963 | −3 334 |
| EBITDA | 772 | 399 | 1 196 | 1 737 | 2 815 |
| Depreciation & amort. | −332 | −358 | −373 | −238 | −189 |
| EBIT | 440 | 42 | 823 | 1 499 | 2 627 |
| Net financials | −4 | −28 | −30 | −8 | −22 |
| Profit before tax | 436 | 14 | 793 | 1 491 | 2 605 |
| Tax | 100 | 5 | 174 | 329 | 574 |
| Net profit | 336 | 8 | 619 | 1 162 | 2 031 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 149 | 1 631 | 2 481 | 3 510 | 3 414 |
| Equity | 1 143 | 351 | 881 | 1 906 | 1 919 |
| Long-term debt | 235 | 725 | 592 | 469 | 52 |
| Short-term debt | 771 | 555 | 1 008 | 1 135 | 1 444 |
| Total debt | 1 006 | 1 280 | 1 600 | 1 604 | 1 496 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20202024
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
20202024
Return on equity
105.8%
This company
18.4%
Market median
+475% vs market
20202024
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
20202024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20202024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TT Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2017 – 2022 | |
| Board of Directors | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Bontom Holding As
HENNINGSVÆR LYSSTØPERI AS Board members of HENNINGSVÆR LYSSTØPERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thea Tabita Bonde | Chief Executive Officer | 0 companies |
| Line Marie Jensen | Chairman | 0 companies |
| Ziga Tominc | Board of Directors | 0 companies |
| Pål Arild Pettersen | Board of Directors | 0 companies |