Riskpilot← Back to searchSign inGet full accessROLF LYCKE AS
ASActiveOrg 947539191Strandveien 55, 1366 LysakerWholesale of metals and metal ores · NACE 4682Est. 198721 employees
Revenue 2024
NOK 102,3M
-31% vs 2023
EBITDA margin
12.4%
-65% vs 2023
Equity ratio
90.7%
Financial strength
Net profit 2024
NOK 8,7M
-70% vs 2023
| Revenue | NOK 102,3M | -31% |
| EBITDA | NOK 12,6M | -65% |
| Net profit | NOK 8,7M | -70% |
| Total assets | NOK 206,9M | -16% |
| Equity | NOK 187,7M | -3% |
| Employees | 21 | — |
Legal name
ROLF LYCKE AS
Org number
947539191
Legal form
Aksjeselskap
NACE code
4682 · Wholesale of metals and metal ores
Founded
2. januar 1987
Share capital
NOK 4 500 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Strandveien 55, 1366 Lysaker
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 212 564 | 163 948 | 140 254 | 189 766 | 184 619 | 134 224 | 75 757 | 56 657 | 48 881 | 85 486 | 90 240 | 61 858 | 65 810 | 121 315 | 148 927 | 102 291 |
| Staff expenses | −31 995 | −28 408 | −28 156 | −29 036 | −30 135 | −28 502 | −24 403 | −20 483 | −20 923 | −21 125 | −23 098 | −20 244 | −20 235 | −28 148 | −33 104 | −28 133 |
| EBITDA | 53 350 | 40 412 | 21 867 | 47 956 | 40 049 | 21 925 | −1 981 | −5 495 | −8 114 | 3 210 | 6 503 | −760 | −583 | 28 532 | 35 888 | 12 645 |
| Depreciation & amort. | −3 269 | −3 328 | −3 151 | −3 606 | −4 125 | −4 173 | −3 214 | −2 592 | −2 181 | −1 967 | −1 544 | −1 936 | −1 725 | −1 622 | −1 867 | −1 895 |
| EBIT | 50 082 | 37 084 | 18 716 | 44 350 | 35 924 | 17 752 | −5 195 | −8 087 | −10 295 | 1 243 | 4 959 | −2 696 | −2 308 | 26 911 | 34 021 | 10 750 |
| Net financials | 150 | 1 154 | −20 | 739 | 684 | 989 | 137 | 1 | −189 | −5 | 384 | −241 | −160 | 828 | 2 874 | 434 |
| Profit before tax | 50 232 | 38 238 | 18 696 | 45 089 | 36 608 | 18 741 | −5 058 | −8 086 | −10 484 | 1 238 | 5 343 | −2 937 | −2 468 | 27 739 | 36 895 | 11 184 |
| Tax | 14 321 | 10 905 | 5 419 | 12 736 | 10 503 | 5 702 | −562 | −1 492 | −0 | −0 | 171 | −571 | −482 | 6 127 | 8 166 | 2 475 |
| Net profit | 35 911 | 27 333 | 13 277 | 32 354 | 26 105 | 13 039 | −4 496 | −6 594 | −10 484 | 1 238 | 5 172 | −2 366 | −1 987 | 21 612 | 28 729 | 8 709 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 264 265 | 250 090 | 242 642 | 287 297 | 271 446 | 253 820 | 221 941 | 212 343 | 201 137 | 209 688 | 206 116 | 190 584 | 186 604 | 206 833 | 245 960 | 206 887 |
| Equity | 193 561 | 202 444 | 206 722 | 212 075 | 220 181 | 218 219 | 203 660 | 197 066 | 186 583 | 187 820 | 180 992 | 178 626 | 170 640 | 177 252 | 193 981 | 187 690 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 70 703 | 47 646 | 35 920 | 75 222 | 51 266 | 35 601 | 18 281 | 15 277 | 14 554 | 21 868 | 25 123 | 11 958 | 15 964 | 29 581 | 51 979 | 19 197 |
| Total debt | 70 703 | 47 646 | 35 920 | 75 222 | 51 266 | 35 601 | 18 281 | 15 277 | 14 554 | 21 868 | 25 123 | 11 958 | 15 964 | 29 581 | 51 979 | 19 197 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20082024
Equity ratio
90.7%
This company
38.2%
Market median
+137% vs market
20082024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20082024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20082024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20082024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20082024
- 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 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 21.7% | 21.7% | 2024 | |
| Individual | 16.7% | 16.7% | 2024 | |
| Individual | 16.7% | 16.7% | 2024 | |
| Individual | 10.7% | 10.7% | 2024 | |
| Individual | 9.3% | 9.3% | 2024 | |
| Individual | 8.3% | 8.3% | 2024 | |
| Individual | 8.3% | 8.3% | 2024 | |
Frøken Lycke As | Company | 8.3% | 8.3% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ROLF LYCKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Michael Tokerud | Board of Directors | 0 companies |
| Arne Seemann-Berg | Board of Directors | 0 companies |
| Per Torp Christoffersen | Board of Directors | 0 companies |
| Sylvia Gabriella Nagy Bergheim | Board of Directors | 0 companies |
| Thor Andreas Grannæs | Board of Directors | 0 companies |