Riskpilot← Back to searchSign inGet full accessLYNGSALPAN VEKST AS
ASActiveOrg 953050099Parkveien 23, 9060 LyngseidetOther social work activities without accommodation n.e.c. · NACE 8899Est. 198948 employeeswww.lavekst.no
Revenue 2024
NOK 16,9M
+12% vs 2023
EBITDA margin
10.7%
+824% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
NOK 219K
+117% vs 2023
| Revenue | NOK 16,9M | +12% |
| EBITDA | NOK 1,8M | +824% |
| Net profit | NOK 219K | +117% |
| Total assets | NOK 20,2M | +1% |
| Equity | NOK 5,5M | +4% |
| Employees | 48 | — |
Legal name
LYNGSALPAN VEKST AS
Org number
953050099
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
11. august 1989
Share capital
NOK 170 000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Levere kvalitativt gode tjenester innenfor primærvirksomheten som er å være tiltaksarrangør for varig tilrettelagt arbeid (vta) og arbedsforberedende trening (aft). Vi skal gi tett individuell oppfølging i nært samarbeid med grunnskole, v.g. Skole, nav, helsevesen og andre. Gjennom vår produksjon, annen tjenesteyting og handel skal vi utvikle våre deltakere. Vi skal vise samfunnsansvar ved å tilby varig tilrettelagt arbeid for personer med helsemessige begrensninger som ikke er inkludert i det ordinære arbeidsmarkedet. De som er klare for det, skal gis mulighet til å prøve seg ute i det ordinære arbeidslivet. De som er på arbeidsforberedende trening skal få arbeidsrettet opplæring og utprøving av arbeidsevne hos oss, samt arbeidsevneavklaring og karriereveiledning. Det overordnede mål er at deltakernes totale livssituasjon blir så god som mulig i lokalmiljøet. Selskapet skal ikke ha til formål å skaffe aksjonærene økonomisk utbytte, jfr. Aksjeloven § 2-2, 2. Ledd. Eierne har utbytteforbud og overskuddet skal forbli i selskapet og komme deltakerne til gode.
Address
Parkveien 23, 9060 Lyngseidet
Website
www.lavekst.no
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 | 14 749 | 14 091 | 14 824 | 15 134 | 16 927 |
| Staff expenses | −7 721 | −7 884 | −8 345 | −9 350 | −9 002 |
| EBITDA | 1 445 | 58 | 294 | 196 | 1 810 |
| Depreciation & amort. | −443 | −590 | −527 | −826 | −827 |
| EBIT | 1 002 | −532 | −233 | −630 | 983 |
| Net financials | −64 | −61 | −184 | −675 | −764 |
| Profit before tax | 938 | −593 | −417 | −1 305 | 219 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 938 | −593 | −417 | −1 305 | 219 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 401 | 11 434 | 20 956 | 20 078 | 20 235 |
| Equity | 7 624 | 7 031 | 6 613 | 5 308 | 5 527 |
| Long-term debt | 3 148 | 2 937 | 12 722 | 12 939 | 12 673 |
| Short-term debt | 1 629 | 1 466 | 1 620 | 1 832 | 2 035 |
| Total debt | 4 777 | 4 403 | 14 343 | 14 770 | 14 708 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
2.66×
This company
0.62×
Market median
-329% 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 (4) | ||
BS Chief Executive Officer | Chief Executive Officer | 2000 |
AS Deputy Member | Deputy Member | 2025 |
KM Deputy Member | Deputy Member | 2025 |
HM Deputy Member | Deputy Member | 2022 |
| Former (6) | ||
TM Deputy Member | Deputy Member | 2020 – 2021 |
MS Deputy Member | Deputy Member | 2022 – 2025 |
PA Deputy Member | Deputy Member | 2022 – 2024 |
ØF Deputy Member | Deputy Member | 2024 – 2025 |
TG Deputy Member | Deputy Member | 2021 – 2022 |
LT Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LYNGSALPAN VEKST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tormod Martin Kristiansen | Deputy Member | 0 companies |
| Bente Synnøve Heiskel | Chief Executive Officer | 0 companies |
| Maria Skoglund | Deputy Member | 0 companies |
| Peggy Anita Olsen | Deputy Member | 0 companies |
| Ann Sissel Strand | Deputy Member | 0 companies |
| Kjell Magne Stenhaug | Deputy Member | 0 companies |
| Øystein Fossmo | Deputy Member | 0 companies |
| Trond-Magne Garfjeld | Deputy Member | 0 companies |
| Lill Tove Andersen Bergmo | Deputy Member | 0 companies |
| Hanne Marit Braathen | Deputy Member | 0 companies |
| Rune Lillevik | Chairman | 0 companies |
| Maar Ingard Stangeland | Board of Directors | 0 companies |
| Martin Lyngdal | Board of Directors | 0 companies |
| Roy Åge Johansen | Board of Directors | 0 companies |
| Charlotte Felisie Hausner Christensen | Board of Directors | 0 companies |
| Geir Martin Koch | Board of Directors | 0 companies |
| Tommy Andreas Strand | Board of Directors | 0 companies |
| Øistein Nilsen | Board of Directors | 0 companies |