Riskpilot← Back to searchSign inGet full accessRANDESUND LYSSTØPERI AS
ASActiveOrg 966100737Holteveien 138, 4639 Kristiansand SOther non-specialised retail sale · NACE 4712Est. 199315 employees
Revenue 2024
NOK 6,5M
+2% vs 2023
EBITDA margin
3.2%
+10% vs 2023
Equity ratio
56.5%
Financial strength
Net profit 2024
NOK 43K
-15% vs 2023
| Revenue | NOK 6,5M | +2% |
| EBITDA | NOK 207K | +10% |
| Net profit | NOK 43K | -15% |
| Total assets | NOK 2,7M | -12% |
| Equity | NOK 1,5M | +3% |
| Employees | 15 | — |
Legal name
RANDESUND LYSSTØPERI AS
Org number
966100737
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
21. februar 1993
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon og salg av lys samt salg av gaveartikler og hva hermed står i forbindelse, herunder delta i andre selskap med lignende virksomhet.
Address
Holteveien 138, 4639 Kristiansand S
Phone
+4738042877
Email
post@gaveloftet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 549 | 3 779 | 4 008 | 4 554 | 4 807 | 4 598 | 4 444 | 4 993 | 5 707 | 5 645 | 5 439 | 5 392 | 5 976 | 5 803 | 6 435 | 6 393 | 6 508 |
| Staff expenses | −942 | −813 | −843 | −936 | −1 001 | −1 222 | −1 052 | −1 547 | −1 850 | −2 163 | −1 997 | −1 738 | −1 742 | −1 682 | −1 855 | −2 178 | −2 335 |
| EBITDA | 151 | 332 | 143 | 262 | 256 | 282 | 193 | 9 | 80 | −70 | −223 | 126 | 326 | 84 | 53 | 188 | 207 |
| Depreciation & amort. | −32 | −58 | −72 | −67 | −68 | −68 | −67 | −83 | −71 | −71 | −78 | −54 | −129 | −46 | −139 | −123 | −163 |
| EBIT | 118 | 274 | 71 | 195 | 188 | 214 | 127 | −74 | 8 | −141 | −300 | 72 | 196 | 38 | −87 | 65 | 44 |
| Net financials | 8 | −3 | −1 | −14 | −17 | −7 | −6 | −13 | 2 | −3 | −0 | −2 | −4 | −1 | −3 | −1 | −1 |
| Profit before tax | 126 | 271 | 71 | 182 | 171 | 207 | 120 | −88 | 10 | −144 | −300 | 70 | 192 | 38 | −89 | 65 | 43 |
| Tax | 41 | 76 | 20 | 51 | 47 | 58 | 32 | −20 | 4 | −32 | −63 | 15 | 42 | 8 | −20 | 14 | −0 |
| Net profit | 85 | 195 | 51 | 131 | 125 | 149 | 88 | −67 | 6 | −112 | −237 | 54 | 150 | 29 | −70 | 51 | 43 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 808 | 1 936 | 1 643 | 2 190 | 2 376 | 2 579 | 3 198 | 2 882 | 2 899 | 2 463 | 2 571 | 2 407 | 2 889 | 2 904 | 3 035 | 3 049 | 2 696 |
| Equity | 937 | 1 132 | 1 183 | 1 314 | 1 438 | 1 587 | 1 675 | 1 608 | 1 614 | 1 502 | 1 264 | 1 319 | 1 469 | 1 498 | 1 428 | 1 479 | 1 522 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 860 | 0 |
| Short-term debt | 872 | 804 | 460 | 876 | 938 | 991 | 1 523 | 1 275 | 1 286 | 961 | 1 307 | 1 088 | 1 366 | 1 406 | 1 489 | 710 | 1 174 |
| Total debt | 872 | 804 | 460 | 876 | 938 | 991 | 1 523 | 1 275 | 1 286 | 961 | 1 307 | 1 088 | 1 366 | 1 406 | 1 607 | 1 570 | 1 174 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20082024
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20082024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20082024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20082024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20082024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Deputy Member | Deputy Member | 1995 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 7.0% | 7.0% | 2022 | |
| Individual | 7.0% | 7.0% | 2022 | |
| Individual | 7.0% | 7.0% | 2022 | |
| Individual | 7.0% | 7.0% | 2022 |
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No registered parent or subsidiaries
Board members of RANDESUND LYSSTØPERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Olav Aa | Deputy Member | 0 companies |
| Mai Britt Aa | Chief Executive Officer | 0 companies |