Riskpilot← Back to searchSign inGet full accessLYS OG VARME AS
ASActiveOrg 977356067Oslo gate 23, 0192 OsloElectrical installation · NACE 4321Est. 199760 employees
Revenue 2024
NOK 166,3M
+8% vs 2023
EBITDA margin
15.8%
-6% vs 2023
Equity ratio
9.0%
Financial strength
Net profit 2024
NOK 21,3M
-2% vs 2023
| Revenue | NOK 166,3M | +8% |
| EBITDA | NOK 26,3M | -6% |
| Net profit | NOK 21,3M | -2% |
| Total assets | NOK 65,9M | -30% |
| Equity | NOK 5,9M | +1% |
| Employees | 60 | — |
Legal name
LYS OG VARME AS
Org number
977356067
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
13. mars 1997
Share capital
NOK 100 000
Employees
60 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Handel, investeringer i andre selskaper, kjøp og salg av fast eiendom, kjøp og salg av verdipapirer og dertil tilhørende virksomhet.
Address
Oslo gate 23, 0192 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 104 690 | 100 938 | 99 922 | 153 837 | 166 318 |
| Staff expenses | −40 734 | −43 353 | −44 477 | −44 332 | −49 818 |
| EBITDA | 14 602 | 11 423 | 15 540 | 27 948 | 26 250 |
| Depreciation & amort. | −1 271 | −900 | −683 | −738 | −403 |
| EBIT | 13 331 | 10 523 | 14 857 | 27 209 | 25 847 |
| Net financials | −5 | −1 | 214 | 890 | 1 551 |
| Profit before tax | 13 326 | 10 522 | 15 070 | 28 099 | 27 397 |
| Tax | 2 958 | 2 339 | 3 348 | 6 222 | 6 061 |
| Net profit | 10 368 | 8 183 | 11 723 | 21 876 | 21 336 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 641 | 39 555 | 38 751 | 94 530 | 65 916 |
| Equity | 5 627 | 5 810 | 5 832 | 5 909 | 5 945 |
| Long-term debt | 5 592 | 1 259 | 4 299 | 5 100 | 7 052 |
| Short-term debt | 23 421 | 32 486 | 28 619 | 83 522 | 52 920 |
| Total debt | 29 013 | 33 745 | 32 918 | 88 621 | 59 972 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20202024
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
358.9%
This company
18.4%
Market median
+1851% vs market
20202024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20202024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20202024
Debt / equity
10.09×
This company
0.62×
Market median
-1527% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (1) | ||
LK Deputy Member | Deputy Member | 2014 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 20% | 20% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ramstad Invest Holding As
LYS OG VARME AS Board members of LYS OG VARME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Kristine Nygaard Buer | Deputy Member | 0 companies |
| Mats Andre Buer | Chief Executive Officer | 0 companies |
| Lars Andre Buer | Board of Directors | 0 companies |
| Per Ludwig Dahl | Chairman | 0 companies |
| Tina Kristine Buer | Chairman | 0 companies |