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Lys og Varme AS
AS
Active
Org 977356067
Oslo gate 23, 0192
Oslo
Electrical installation
·
NACE 4321
Est. 1997 · 29 years old
55 employees
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Norway
/
Companies
/
Electrical installation
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Lys og Varme AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
207M
155M
103M
52M
0M
2021: 101M
101M
2021
2022: 100M (-1% vs 2021)
100M
-1%
2022
2023: 154M (+54% vs 2022)
154M
+54%
2023
2024: 166M (+8% vs 2023)
166M
+8%
2024
2025: 158M (-5% vs 2024)
158M
-5%
2025
EBITDA
NOK millions
36M
27M
18M
9M
0M
2021: 11M
11M
2021
2022: 16M (+45% vs 2021)
16M
+45%
2022
2023: 28M (+75% vs 2022)
28M
+75%
2023
2024: 26M (-7% vs 2023)
26M
-7%
2024
2025: 29M (+12% vs 2024)
29M
+12%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
158 396
166 318
153 837
99 922
100 938
Staff expenses
−52 117
−49 818
−44 332
−44 477
−43 353
EBITDA
28 892
26 250
27 948
15 540
11 423
Depreciation & amort.
−59
−403
−738
−683
−900
EBIT
28 833
25 847
27 209
14 857
10 523
Net financials
1 207
1 551
890
214
−1
Profit before tax
30 040
27 397
28 099
15 070
10 522
Tax
6 643
6 061
6 222
3 348
2 339
Net profit
23 397
21 336
21 876
11 723
8 183
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
68 498
65 916
94 530
38 751
39 555
Equity
6 042
5 945
5 909
5 832
5 810
Long-term debt
4 384
7 052
5 100
4 299
1 259
Short-term debt
58 072
52 920
83 522
28 619
32 486
Total debt
62 456
59 972
88 621
32 918
33 745
Financial ratios
5-year trend
EBITDA margin
18,2 %
This company
15,8 %
Market median
This company
Market median
15% above market
2021
2025
Equity ratio
8,8 %
This company
38,2 %
Market median
This company
Market median
77% below market
2021
2025
Return on equity
387,2 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin
14,8 %
This company
8,1 %
Market median
This company
Market median
83% above market
2021
2025
Asset turnover
2,31×
This company
1,12×
Market median
This company
Market median
106% above market
2021
2025
Debt / equity
10,34×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Lys og Varme AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network