Riskpilot← Back to searchSign inGet full accessLYSSAND GARTNERI AS
ASActiveOrg 934458419Bjørnevollen 1, 5217 HagavikGrowing of other non-perennial crops · NACE 0119Est. 198343 employees
Revenue 2024
NOK 65,3M
+1% vs 2023
EBITDA margin
3.1%
+112% vs 2023
Equity ratio
12.5%
Financial strength
Net profit 2024
NOK -1,1M
-8% vs 2023
| Revenue | NOK 65,3M | +1% |
| EBITDA | NOK 2M | +112% |
| Net profit | NOK -1,1M | -8% |
| Total assets | NOK 43,5M | +13% |
| Equity | NOK 5,4M | -24% |
| Employees | 43 | — |
Legal name
LYSSAND GARTNERI AS
Org number
934458419
Legal form
Aksjeselskap
NACE code
0119 · Growing of other non-perennial crops
Founded
8. desember 1983
Share capital
NOK 167 500
Employees
43 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon og handel av blomster og planter, samt eie aksjer, eiendom, bygg, deltakelse i andre firma og utleie av arbeidskraft.
Address
Bjørnevollen 1, 5217 Hagavik
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 73 679 | 76 312 | 78 454 | 64 924 | 65 300 |
| Staff expenses | −17 287 | −17 674 | −19 117 | −17 622 | −17 079 |
| EBITDA | 4 397 | 8 296 | 6 455 | 940 | 1 994 |
| Depreciation & amort. | −1 087 | −1 172 | −1 460 | −1 650 | −3 104 |
| EBIT | 3 310 | 7 124 | 4 995 | −709 | −1 110 |
| Net financials | −54 | 63 | 226 | −540 | −242 |
| Profit before tax | 3 256 | 7 187 | 5 220 | −1 249 | −1 351 |
| Tax | 719 | 1 581 | 1 150 | −272 | −291 |
| Net profit | 2 536 | 5 606 | 4 071 | −977 | −1 060 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 995 | 36 552 | 35 609 | 38 563 | 43 462 |
| Equity | 9 798 | 6 404 | 8 475 | 7 141 | 5 441 |
| Long-term debt | 0 | 0 | 50 | 96 | 445 |
| Short-term debt | 24 197 | 30 148 | 27 084 | 31 326 | 37 576 |
| Total debt | 24 197 | 30 148 | 27 134 | 31 422 | 38 021 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
-19.5%
This company
18.4%
Market median
-206% vs market
20202024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
6.99×
This company
0.62×
Market median
-1027% 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) | ||
TL Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Lyssand Holding As
LYSSAND GARTNERI AS Board members of LYSSAND GARTNERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lyssand | Chief Executive Officer | 0 companies |
| Terje Kopperud | Chairman | 0 companies |
| Bård Lyssand | Board of Directors | 0 companies |