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H. B. Lysholm AS
AS
Active
Org 920610412
Sandmovegen 85, 7093
Tiller
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2018 · 8 years old
9 employees
Monitor
Share
Norway
/
Companies
/
On-demand passenger transport service activities by vehicle with driver
/
H. B. Lysholm AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 710
5 329
5 005
5 106
3 921
Staff expenses
−3 242
−2 990
−2 865
−3 043
−2 383
EBITDA
666
776
474
473
440
Depreciation & amort.
−451
−446
−429
−329
−296
EBIT
215
330
45
144
143
Net financials
−93
−52
−59
−47
−52
Profit before tax
123
279
−13
97
92
Tax
27
62
−3
23
20
Net profit
95
217
−11
75
71
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 214
2 324
2 367
2 355
2 158
Equity
487
391
174
185
110
Long-term debt
0
865
1 337
1 189
1 256
Short-term debt
1 308
1 067
856
981
792
Total debt
3 727
1 933
2 193
2 170
2 048
Financial ratios
5-year trend
EBITDA margin
11,7 %
This company
15,8 %
Market median
This company
Market median
26% below market
2021
2025
Equity ratio
11,5 %
This company
38,2 %
Market median
This company
Market median
70% below market
2021
2025
Return on equity
19,6 %
This company
18,4 %
Market median
This company
Market median
7% above market
2021
2025
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2021
2025
Asset turnover
1,36×
This company
1,12×
Market median
This company
Market median
21% above market
2021
2025
Debt / equity
7,66×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on H. B. Lysholm AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
