Riskpilot← Back to searchSign inGet full accessLYSTUNET RØR AS
ASActiveOrg 919117729Alf Kristoffersens Vei 11, 1396 BillingstadRørleggerarbeid · NACE 43221Est. 20170 employees
Revenue 2021
NOK 33M
+25% vs 2020
EBITDA margin
0.2%
-89% vs 2020
Equity ratio
-37.9%
Financial strength
Net profit 2021
NOK -466K
-314% vs 2020
| Revenue | NOK 33M | +25% |
| EBITDA | NOK 81K | -89% |
| Net profit | NOK -466K | -314% |
| Total assets | NOK 11,1M | +33% |
| Equity | NOK -4,2M | -12% |
| Employees | 0 | — |
Legal name
LYSTUNET RØR AS
Org number
919117729
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
10. juni 2017
Share capital
NOK 200 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Tommy solberg bråthen
Company purpose
Entreprenørvirksomhet innen vvs/rørleggerfaget, samt annen virksomhet som naturlig faller innunder dette.
Address
Alf Kristoffersens Vei 11, 1396 Billingstad
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 |
|---|---|---|---|---|---|
| Revenue | 2 338 | 13 483 | 21 323 | 26 314 | 33 019 |
| Staff expenses | −1 365 | −6 601 | −10 573 | −10 879 | −12 660 |
| EBITDA | −562 | −949 | −1 889 | 712 | 81 |
| Depreciation & amort. | −48 | −144 | −336 | −259 | −209 |
| EBIT | −609 | −1 093 | −2 226 | 453 | −128 |
| Net financials | −6 | −101 | −106 | −236 | −338 |
| Profit before tax | −616 | −1 194 | −2 332 | 218 | −466 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −616 | −1 194 | −2 332 | 218 | −466 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 349 | 3 728 | 6 395 | 8 359 | 11 089 |
| Equity | −429 | −1 622 | −3 954 | −3 736 | −4 202 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 777 | 5 351 | 10 349 | 12 096 | 15 291 |
| Total debt | 1 777 | 5 351 | 10 349 | 12 096 | 15 291 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20172021
Equity ratio
-37.9%
This company
38.2%
Market median
-199% vs market
20172021
Return on equity
-46575800.0%
This company
18.4%
Market median
-253129448% vs market
20172021
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20172021
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
20172021
Debt / equity
3.64×
This company
0.62×
Market median
-487% vs market
20172021
- 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 2017-04-18 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
WB Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2022 |
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Sofienberg Gruppen As
LYSTUNET RØR AS Board members of LYSTUNET RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Walter Birger Utvik | Chief Executive Officer | 0 companies |
| Thomas Nilsen | Board of Directors | 0 companies |
| Lill-Ann Bråthen | Board of Directors | 0 companies |
| Tommy Solberg Bråthen | Board of Directors | 0 companies |
| John Fredrik Bråthen | Chairman | 0 companies |