Riskpilot← Back to searchSign inGet full accessLYSEFJORD-HELLEREN AS
ASActiveOrg 950628340Fossmorkvegen 450, 4110 ForsandRestaurant activities · NACE 5611Est. 19886 employees
Revenue 2024
NOK 4M
+97% vs 2023
EBITDA margin
25.9%
+2455% vs 2023
Equity ratio
69.7%
Financial strength
Net profit 2024
NOK 663K
+637% vs 2023
| Revenue | NOK 4M | +97% |
| EBITDA | NOK 1M | +2455% |
| Net profit | NOK 663K | +637% |
| Total assets | NOK 2,3M | +62% |
| Equity | NOK 1,6M | +76% |
| Employees | 6 | — |
Legal name
LYSEFJORD-HELLEREN AS
Org number
950628340
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
1. september 1988
Share capital
NOK 1 600 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å tilby mat- og naturopplevelser for turister, bedrifter og andre som ønsker å oppleve noe spesielt i lysefjorden, samt delta i andre selskaper med beslektet virksomhet.
Address
Fossmorkvegen 450, 4110 Forsand
Phone
+4797426880
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 | 305 | 1 378 | 2 414 | 2 040 | 4 018 |
| Staff expenses | −290 | −625 | −932 | −779 | −1 052 |
| EBITDA | −419 | 132 | 266 | 41 | 1 039 |
| Depreciation & amort. | −190 | −198 | −204 | −173 | −173 |
| EBIT | −609 | −67 | 63 | −132 | 866 |
| Net financials | −14 | −20 | −21 | −26 | −17 |
| Profit before tax | −623 | −87 | 42 | −158 | 849 |
| Tax | −137 | −19 | 9 | −35 | 187 |
| Net profit | −486 | −67 | 33 | −123 | 663 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 871 | 1 979 | 1 474 | 1 415 | 2 294 |
| Equity | 1 067 | 999 | 1 032 | 909 | 1 599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 804 | 979 | 442 | 506 | 695 |
| Total debt | 804 | 979 | 442 | 506 | 695 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20202024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20202024
Return on equity
41.4%
This company
18.4%
Market median
+125% vs market
20202024
Net profit margin
16.5%
This company
8.1%
Market median
+104% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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) | ||
LA Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99.96% | 99.96% | 2022 |
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Roar Rødne As
LYSEFJORD-HELLEREN AS Board members of LYSEFJORD-HELLEREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Andre Rødne | Chief Executive Officer | 0 companies |
| Britt-Karin Rødne | Board of Directors | 0 companies |
| Steinar Madsen | Chairman | 0 companies |
| Arnt Ove Rødne | Board of Directors | 0 companies |