Riskpilot← Back to searchSign inGet full accessEXPLORE LYSEFJORDEN AS
ASActiveOrg 923815279Gjøysavegen 26, 4110 ForsandHotels and similar accommodation · NACE 5510Est. 20199 employees
Revenue 2025
NOK 3,8M
-8% vs 2024
EBITDA margin
14.8%
+67% vs 2024
Equity ratio
35.3%
Financial strength
Net profit 2025
NOK -302K
+22% vs 2024
| Revenue | NOK 3,8M | -8% |
| EBITDA | NOK 557K | +67% |
| Net profit | NOK -302K | +22% |
| Total assets | NOK 8,8M | -7% |
| Equity | NOK 3,1M | -9% |
| Employees | 9 | — |
Legal name
EXPLORE LYSEFJORDEN AS
Org number
923815279
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
13. november 2019
Share capital
NOK 3 000 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Tre styremedlemmer i fellesskap
Company purpose
Å tilby guida turer, eventer, samt salg av andre turistrelatert tjenester. Samt utleie av hotellrom, utleie av selskapslokaler og kafedrift. Samt alt som herved står i forbindelse.
Address
Gjøysavegen 26, 4110 Forsand
Phone
+4591903919
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 262 | 2 506 | 3 062 | 4 098 | 3 770 |
| Staff expenses | −104 | −690 | −1 486 | −1 882 | −1 840 |
| EBITDA | 348 | 636 | 188 | 333 | 557 |
| Depreciation & amort. | −192 | −281 | −477 | −474 | −505 |
| EBIT | 155 | 356 | −288 | −141 | 52 |
| Net financials | −93 | −184 | −305 | −353 | −354 |
| Profit before tax | 62 | 171 | −594 | −494 | −302 |
| Tax | −0 | 18 | −131 | −109 | −0 |
| Net profit | 62 | 153 | −463 | −385 | −302 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8 786 | 10 118 | 9 441 | 9 489 | 8 828 |
| Equity | 4 413 | 4 266 | 3 802 | 3 417 | 3 115 |
| Long-term debt | 4 000 | 5 218 | 5 400 | 5 803 | 5 459 |
| Short-term debt | 373 | 634 | 238 | 269 | 254 |
| Total debt | 4 373 | 5 852 | 5 638 | 6 072 | 5 713 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20212025
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20212025
Return on equity
-9.7%
This company
18.4%
Market median
-153% vs market
20212025
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20212025
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20212025
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KP Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Chairman | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2022 | |
| Company | 40% | 40% | 2022 | |
| Company | 20% | 20% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lysefjorden Kapital As
EXPLORE LYSEFJORDEN AS Board members of EXPLORE LYSEFJORDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katrin Persche | Chief Executive Officer | 0 companies |
| Trond Haukelid | Deputy Chairman | 0 companies |
| Pål Maudal | Board of Directors | 0 companies |
| Nina Teresa Loose | Chairman | 0 companies |
| Laila Jonassen Haukelid | Board of Directors | 0 companies |
| Tor Anders Berge | Chairman | 0 companies |