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LYSKOMPONENTER AS
AS
Active
Org 960390970
Mjåvannsvegen 175, 4628
Kristiansand S
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1991 · 35 years old
17 employees
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Norway
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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LYSKOMPONENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
41M
82M
123M
164M
108M
2020
119M
2021
134M
2022
143M
2023
137M
2024
EBITDA
NOK millions
13M
9M
6M
3M
0M
10M
2020
8M
-20%
2021
5M
-37%
2022
6M
+20%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
107 618
119 359
134 212
142 567
137 458
Staff expenses
−20 243
−26 045
−29 852
−36 625
−35 316
EBITDA
9 643
7 586
5 425
6 224
−101
Depreciation & amort.
−219
−511
−231
−297
−587
EBIT
9 425
7 074
5 194
5 927
−688
Net financials
−268
−55
−1 094
−2 562
−2 457
Profit before tax
9 156
7 019
4 101
3 365
−3 146
Tax
2 036
1 582
987
815
−639
Net profit
7 121
5 437
3 114
2 550
−2 507
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 422
40 091
40 257
47 209
49 858
Equity
7 091
7 848
8 622
8 442
9 935
Long-term debt
0
0
0
0
698
Short-term debt
26 331
32 243
31 636
38 767
39 225
Total debt
26 331
32 243
31 636
38 767
39 924
Financial ratios
5-year trend
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
-25.2%
This company
18.4%
Market median
-237% vs market
2020
2024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
2020
2024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
2020
2024
Debt / equity
4.02×
This company
0.62×
Market median
-548% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on LYSKOMPONENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
