Riskpilot← Back to searchSign inGet full accessLYSKOMPONENTER AS
ASActiveOrg 960390970Mjåvannsvegen 175, 4628 Kristiansand SWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 199120 employees
Revenue 2024
NOK 137,5M
-4% vs 2023
EBITDA margin
-0.1%
-102% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
NOK -2,5M
-198% vs 2023
| Revenue | NOK 137,5M | -4% |
| EBITDA | NOK -101K | -102% |
| Net profit | NOK -2,5M | -198% |
| Total assets | NOK 49,9M | +6% |
| Equity | NOK 9,9M | +18% |
| Employees | 20 | — |
Legal name
LYSKOMPONENTER AS
Org number
960390970
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
20. mars 1991
Share capital
NOK 107 170
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp og salg av varer og tjenester, investering i aksjer i andre selskaper, med alt som herved står i forbindelse.
Address
Mjåvannsvegen 175, 4628 Kristiansand S
Phone
+4738003636
Email
salg@lyskomponenter.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 894 | 46 636 | 55 078 | 73 889 | 90 055 | 97 339 | 107 618 | 119 359 | 134 212 | 142 567 | 137 458 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −15 056 | −7 672 | −8 754 | −12 411 | −17 088 | −17 861 | −20 243 | −26 045 | −29 852 | −36 625 | −35 316 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 493 | 5 832 | 8 168 | 10 814 | 5 096 | 10 052 | 9 643 | 7 586 | 5 425 | 6 224 | −101 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −208 | −271 | −300 | −439 | −395 | −312 | −219 | −511 | −231 | −297 | −587 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 285 | 5 561 | 7 868 | 10 375 | 4 701 | 9 740 | 9 425 | 7 074 | 5 194 | 5 927 | −688 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −28 | −66 | 13 | −209 | −308 | −273 | −268 | −55 | −1 094 | −2 562 | −2 457 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 256 | 5 494 | 7 881 | 10 166 | 4 393 | 9 467 | 9 156 | 7 019 | 4 101 | 3 365 | −3 146 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 1 740 | 1 575 | 2 118 | 2 518 | 1 134 | 2 170 | 2 036 | 1 582 | 987 | 815 | −639 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 517 | 3 920 | 5 762 | 7 648 | 3 259 | 7 297 | 7 121 | 5 437 | 3 114 | 2 550 | −2 507 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 20 029 | 17 191 | 23 357 | 27 704 | 25 769 | 30 022 | 33 422 | 40 091 | 40 257 | 47 209 | 49 858 |
| Equity | — | — | — | — | — | — | — | 6 363 | 6 486 | 6 249 | 6 297 | 7 181 | 6 990 | 7 091 | 7 848 | 8 622 | 8 442 | 9 935 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 698 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 666 | 10 705 | 17 109 | 21 407 | 18 588 | 23 032 | 26 331 | 32 243 | 31 636 | 38 767 | 39 225 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 666 | 10 705 | 17 109 | 21 407 | 18 588 | 23 032 | 26 331 | 32 243 | 31 636 | 38 767 | 39 924 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20072024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20072024
Return on equity
-25.2%
This company
18.4%
Market median
-237% vs market
20072024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20072024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20072024
Debt / equity
4.02×
This company
0.62×
Market median
-548% vs market
20072024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Deputy Member | Deputy Member | 2013 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The Light Group As | Company | 100.0% | 100.0% | 2024 |
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Pely Holding As
LYSKOMPONENTER AS Board members of LYSKOMPONENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Rønning | Deputy Member | 0 companies |
| Kai Arne Arnesen | Chief Executive Officer | 0 companies |
| Jan Terje Bjelland | Chief Executive Officer | 0 companies |
| Yngvar Rønning | Chairman | 0 companies |