Riskpilot← Back to searchSign inGet full accessLANDBRUKSTENESTER RYFYLKE SA
SAActiveOrg 971345586Årdalstunet 15, 4137 Årdal I RyfylkeSupport activities for animal production · NACE 0162Est. 1996536 employees
Revenue 2023
NOK 19,3M
+2% vs 2022
EBITDA margin
-2.0%
-211% vs 2022
Equity ratio
19.5%
Financial strength
Net profit 2023
NOK -395K
-459% vs 2022
| Revenue | NOK 19,3M | +2% |
| EBITDA | NOK -377K | -211% |
| Net profit | NOK -395K | -459% |
| Total assets | NOK 7,4M | +2% |
| Equity | NOK 1,4M | -22% |
| Employees | 536 | — |
Legal name
LANDBRUKSTENESTER RYFYLKE SA
Org number
971345586
Legal form
Samvirkeforetak
NACE code
0162 · Support activities for animal production
Founded
27. mars 1996
Share capital
—
Employees
536 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Å skaffe avløsning slik at medlemmene får regelmessig fritid, avlastning i onnetider og avløsning under sykdom m.m. Laget kan også administrere/koordinere andre former for samarbeidstiltak som kan være med å forbedre medlemmenes driftsresultat, arbeidssituasjon og velferd. Det kan også være naturlig å yte andre tjenester som styrker landbruket eller være utviklende for nærmiljøet.
Address
Årdalstunet 15, 4137 Årdal I Ryfylke
Phone
+4753482280
Email
post@n-lt.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 17 042 | 17 580 | 18 423 | 18 896 | 19 285 |
| Staff expenses | −16 550 | −16 879 | −18 054 | −18 696 | −19 081 |
| EBITDA | 268 | 462 | 146 | −121 | −377 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 268 | 462 | 146 | −121 | −377 |
| Net financials | 7 | −25 | −5 | 55 | −14 |
| Profit before tax | 275 | 437 | 140 | −66 | −390 |
| Tax | 129 | 99 | 34 | 5 | 4 |
| Net profit | 146 | 338 | 106 | −71 | −395 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6 209 | 6 960 | 7 278 | 7 236 | 7 360 |
| Equity | 1 454 | 1 792 | 1 898 | 1 828 | 1 433 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 754 | 5 168 | 5 379 | 5 409 | 5 927 |
| Total debt | 4 754 | 5 168 | 5 379 | 5 409 | 5 927 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20192023
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20192023
Return on equity
-27.5%
This company
18.4%
Market median
-249% vs market
20192023
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20192023
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20192023
Debt / equity
4.14×
This company
0.62×
Market median
-568% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EH Chief Executive Officer | Chief Executive Officer | 2012 |
EM Deputy Member | Deputy Member | 2022 |
PM Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LANDBRUKSTENESTER RYFYLKE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Hetlelid | Chief Executive Officer | 0 companies |
| Eirik Mihle Strand | Deputy Member | 0 companies |
| Per Morten Fløysvik | Deputy Member | 0 companies |
| Dorthe Norheim | Board of Directors | 0 companies |
| Tone Våge Melberg | Board of Directors | 0 companies |
| Trond Melberg | Board of Directors | 0 companies |
| Rolf Magne Haukalid | Chairman | 0 companies |
| Carl Peder Eiane | Chairman | 0 companies |
| Johannes Skårland | Board of Directors | 0 companies |