Riskpilot← Back to searchSign inGet full accessNORLYS AS
ASActiveOrg 963047959Hovfaret 4, 0275 OsloWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19924 employeeswww.norlys.no
Revenue 2024
NOK 26,4M
-7% vs 2023
EBITDA margin
-17.5%
+23% vs 2023
Equity ratio
74.5%
Financial strength
Net profit 2024
NOK -4,7M
-1314% vs 2023
| Revenue | NOK 26,4M | -7% |
| EBITDA | NOK -4,6M | +23% |
| Net profit | NOK -4,7M | -1314% |
| Total assets | NOK 23,4M | -11% |
| Equity | NOK 17,5M | -21% |
| Employees | 4 | — |
Legal name
NORLYS AS
Org number
963047959
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
2. januar 1992
Share capital
NOK 625 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Address
Hovfaret 4, 0275 Oslo
Website
www.norlys.no
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| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 174 | 0 | 0 | 31 686 | 34 853 | 0 | 32 004 | 30 228 | 31 783 | 41 737 | 34 597 | 28 560 | 28 320 | 26 435 |
| Staff expenses | −2 955 | −0 | −0 | −3 637 | −3 465 | −0 | −3 430 | −3 405 | −3 649 | −3 956 | −3 963 | −2 830 | −4 380 | −4 242 |
| EBITDA | 4 252 | 0 | 0 | 1 781 | 2 363 | 0 | 2 488 | 1 512 | 2 697 | 4 613 | 4 220 | −312 | −6 019 | −4 618 |
| Depreciation & amort. | −578 | −0 | −0 | −263 | −177 | −0 | −129 | −241 | −197 | −193 | −583 | −144 | −43 | −42 |
| EBIT | 3 674 | 0 | 0 | 1 518 | 2 186 | 0 | 2 359 | 1 271 | 2 500 | 4 420 | 3 636 | −456 | −6 062 | −4 660 |
| Net financials | 3 332 | 0 | 0 | 2 127 | 3 916 | 0 | 8 841 | 6 038 | 289 | 23 798 | 6 196 | −113 | 6 601 | −87 |
| Profit before tax | 7 006 | 0 | 0 | 3 645 | 6 101 | 0 | 11 200 | 7 309 | 2 790 | 28 218 | 9 832 | −569 | 539 | −4 747 |
| Tax | 952 | −0 | −0 | 389 | 666 | −0 | 646 | 162 | 505 | 940 | 721 | −59 | 148 | −0 |
| Net profit | 6 054 | 0 | 0 | 3 256 | 5 436 | 0 | 10 554 | 7 148 | 2 284 | 27 278 | 9 111 | −509 | 391 | −4 747 |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 870 | — | — | 21 609 | 23 289 | — | 28 662 | 26 829 | 20 299 | 36 760 | 37 390 | 35 968 | 26 346 | 23 408 |
| Equity | 8 180 | — | — | 11 807 | 12 743 | — | 14 205 | 13 853 | 10 137 | 30 416 | 32 638 | 21 806 | 22 197 | 17 450 |
| Long-term debt | 4 147 | 0 | 0 | 2 686 | 2 686 | 0 | 2 165 | 2 165 | 1 711 | 1 248 | 291 | 0 | 0 | 41 |
| Short-term debt | 6 543 | 0 | 0 | 7 116 | 7 860 | 0 | 12 291 | 10 811 | 8 451 | 5 096 | 4 461 | 14 162 | 4 149 | 5 917 |
| Total debt | 10 690 | 0 | 0 | 9 802 | 10 546 | 0 | 14 457 | 12 976 | 10 162 | 6 344 | 4 753 | 14 162 | 4 149 | 5 958 |
EBITDA margin
-17.5%
This company
15.8%
Market median
-211% vs market
20102024
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20102024
Return on equity
-27.2%
This company
18.4%
Market median
-248% vs market
20102024
Net profit margin
-18.0%
This company
8.1%
Market median
-322% vs market
20102024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20102024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20102024
- 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 1992 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Magenta Cl Sarl. | Company | 75.0% | 75.0% | 2024 |
Leszek Kordek | Company | 20.0% | 20.0% | 2024 |
| Individual | 5.0% | 5.0% | 2022 | |
Xl Properties Limited | Company | 5.0% | 5.0% | 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 NORLYS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Homan Randarzan | Chief Executive Officer | 0 companies |
| Erik Lunde | Chief Executive Officer | 0 companies |
| Leszek Jerzy Kordek | Chief Executive Officer | 0 companies |
| Lars Bengt Ola Halvordsson | Chief Executive Officer | 0 companies |
| Stein Guttorm Lunde | Chairman | 0 companies |
| Agnieszka Pakulska | Chairman | 0 companies |