Riskpilot← Back to searchSign inGet full accessLYSTAD EIENDOM AS
ASActiveOrg 943122849Hågasletta 4, 3236 SandefjordManufacture of furniture · NACE 3100Est. 19860 employees
Revenue 2024
NOK 647K
-93% vs 2023
EBITDA margin
60.7%
-95% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
NOK 470K
-93% vs 2023
| Revenue | NOK 647K | -93% |
| EBITDA | NOK 393K | -95% |
| Net profit | NOK 470K | -93% |
| Total assets | NOK 6,3M | -14% |
| Equity | NOK 1,4M | +50% |
| Employees | 0 | — |
Legal name
LYSTAD EIENDOM AS
Org number
943122849
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
15. november 1986
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hågasletta 4, 3236 Sandefjord
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 153 | 1 424 | 2 341 | 2 443 | 1 528 | 2 554 | 4 465 | 610 | 555 | 509 | 526 | 536 | 550 | 618 | 8 727 | 647 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 |
| EBITDA | 674 | 779 | 1 607 | 1 855 | 948 | 2 004 | 3 034 | 237 | 304 | 227 | 294 | 288 | 317 | 393 | 8 381 | 393 |
| Depreciation & amort. | −455 | −455 | −455 | −359 | −359 | −343 | −288 | −181 | −214 | −225 | −111 | −71 | −50 | −20 | −0 | −0 |
| EBIT | 219 | 324 | 1 151 | 1 496 | 590 | 1 661 | 2 746 | 56 | 89 | 2 | 182 | 217 | 267 | 373 | 8 381 | 393 |
| Net financials | −461 | 1 374 | −466 | −389 | −375 | −245 | −173 | −50 | −38 | −4 | −5 | −4 | −4 | −5 | 651 | 209 |
| Profit before tax | −242 | 1 698 | 685 | 1 107 | 214 | 1 416 | 2 573 | 6 | 51 | −1 | 178 | 213 | 263 | 368 | 9 032 | 602 |
| Tax | −69 | −37 | 193 | 310 | 81 | 382 | 692 | 4 | 19 | 11 | 39 | 47 | 58 | 81 | 1 987 | 132 |
| Net profit | −174 | 1 735 | 493 | 797 | 134 | 1 034 | 1 880 | 2 | 32 | −12 | 139 | 166 | 205 | 287 | 7 045 | 470 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 596 | 15 022 | 14 758 | 14 191 | 9 741 | 9 072 | 10 502 | 8 226 | 7 161 | 6 783 | 5 327 | 5 280 | 5 263 | 5 267 | 7 347 | 6 292 |
| Equity | 1 010 | 2 609 | 3 101 | 3 899 | 4 033 | 4 664 | 5 626 | 5 312 | 5 009 | 4 717 | 4 598 | 4 502 | 4 438 | 4 434 | 944 | 1 413 |
| Long-term debt | 12 989 | 0 | 0 | 10 215 | 5 678 | 3 831 | 3 575 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | 505 |
| Short-term debt | 597 | 162 | 143 | 77 | 30 | 576 | 1 301 | 1 714 | 2 152 | 2 066 | 729 | 778 | 825 | 833 | 6 031 | 4 374 |
| Total debt | 13 586 | 12 413 | 11 657 | 10 293 | 5 708 | 4 407 | 4 876 | 2 914 | 2 152 | 2 066 | 729 | 778 | 825 | 833 | 6 403 | 4 879 |
EBITDA margin
60.7%
This company
15.8%
Market median
+284% vs market
20092024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20092024
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
20092024
Net profit margin
72.6%
This company
8.1%
Market median
+796% vs market
20092024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20092024
Debt / equity
3.45×
This company
0.62×
Market median
-456% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 1993 | — | — |
KB Deputy Member | Deputy Member | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T L Holding As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
T L Holding As
LYSTAD EIENDOM AS Board members of LYSTAD EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Truls Lystad | Chief Executive Officer | 0 companies |
| Kirsti Bjørvik Lystad | Deputy Member | 0 companies |
| Thomas Lystad | Chairman | 0 companies |