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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
9 employees
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Norway
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Companies
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On-demand passenger transport service activities by vehicle with driver
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H. B. LYSHOLM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
5M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 045
3 921
5 106
5 005
5 329
Staff expenses
−1 772
−2 383
−3 043
−2 865
−2 990
EBITDA
388
440
473
474
776
Depreciation & amort.
−289
−296
−329
−429
−446
EBIT
100
143
144
45
330
Net financials
−54
−52
−47
−59
−52
Profit before tax
45
92
97
−13
279
Tax
3
20
23
−3
62
Net profit
42
71
75
−11
217
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 831
2 158
2 355
2 367
2 324
Equity
89
110
185
174
391
Long-term debt
1 170
1 256
1 189
1 337
865
Short-term debt
572
792
981
856
1 067
Total debt
1 742
2 048
2 170
2 193
1 933
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
55.5%
This company
18.4%
Market median
+202% vs market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
4.94×
This company
0.62×
Market median
-697% 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 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