Riskpilot← Back to searchSign inGet full accessLYSAKER ELEKTRO AS
ASActiveOrg 923358455Lysakerveien 31A, 3055 KrokstadelvaElectrical installation · NACE 4321Est. 20195 employees
Revenue 2024
NOK 7,7M
+2% vs 2023
EBITDA margin
7.5%
-2% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
NOK 167K
-47% vs 2023
| Revenue | NOK 7,7M | +2% |
| EBITDA | NOK 583K | -2% |
| Net profit | NOK 167K | -47% |
| Total assets | NOK 3,6M | +10% |
| Equity | NOK 1M | +20% |
| Employees | 5 | — |
Legal name
LYSAKER ELEKTRO AS
Org number
923358455
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
7. september 2019
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Drive prosjektering, utbygging, drift og vedlikehold av el-anlegg og klimaanlegg, bygg og utleievirksomhet, samt alt som står i forbindelse med dette. Kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender. Selskapet skal delta i produksjon og handel med elektriske artikler, samt samarbeide og delta i andre foretak med lignende virksomhet.
Address
Lysakerveien 31A, 3055 Krokstadelva
Email
roy@lysakerelektro.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 | 29 | 5 268 | 6 634 | 7 561 | 7 738 |
| Staff expenses | −0 | −2 020 | −2 243 | −3 182 | −3 283 |
| EBITDA | −4 | 379 | 579 | 594 | 583 |
| Depreciation & amort. | −0 | −75 | −87 | −159 | −305 |
| EBIT | −4 | 305 | 492 | 435 | 277 |
| Net financials | 0 | −21 | −14 | −34 | −63 |
| Profit before tax | −4 | 284 | 479 | 401 | 214 |
| Tax | −0 | 65 | 106 | 88 | 47 |
| Net profit | −4 | 219 | 372 | 313 | 167 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 | 1 904 | 2 024 | 3 239 | 3 561 |
| Equity | 20 | 213 | 539 | 852 | 1 019 |
| Long-term debt | 0 | 292 | 230 | 1 135 | 1 378 |
| Short-term debt | 0 | 1 399 | 1 255 | 1 252 | 1 163 |
| Total debt | 0 | 1 691 | 1 485 | 2 387 | 2 542 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20202024
Debt / equity
2.49×
This company
0.62×
Market median
-302% 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) | ||
RH Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Lysaker Gruppen As
LYSAKER ELEKTRO AS Board members of LYSAKER ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roy Halvorsen | Chief Executive Officer | 0 companies |