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KORTMANS LYSFABRIKK AS
AS
Active
Org 979760477
Vuddudalen 487, 7630 Åsen
Other manufacturing n.e.c. · NACE 3299
Est. 1998
26 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 17,5M
-4% vs 2021
EBITDA margin
14.0%
+20% vs 2021
Equity ratio
29.9%
Financial strength
Net profit 2022
NOK 611K
-17% vs 2021
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
1M
2018
3M
+200%
2019
4M
+33%
2020
2M
-50%
2021
2M
0%
2022
Key figures
Annual report 2022
Revenue
NOK 17,5M
-4%
EBITDA
NOK 2,5M
+20%
Net profit
NOK 611K
-17%
Total assets
NOK 28,3M
+14%
Equity
NOK 8,4M
+8%
Employees
26
—
Company information
Legal name
KORTMANS LYSFABRIKK AS
Org number
979760477
Legal form
Aksjeselskap
NACE code
3299 · Other manufacturing n.e.c.
Founded
2. januar 1998
Share capital
NOK 100 000
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Contact
Address
Vuddudalen 487, 7630 Åsen
Phone
+4774089660
Email
info@vudduvalley.no
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All Norway companies
Revenue
NOK millions
0M
5M
10M
16M
21M
11M
2018
14M
2019
17M
2020
18M
2021
17M
2022
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2018
3M
2019
4M
2020
2M
2021
2M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
11 255
13 870
17 410
18 236
17 478
Staff expenses
−3 911
−4 712
−5 446
−6 247
−6 106
EBITDA
1 271
2 673
3 659
2 048
2 452
Depreciation & amort.
−556
−866
−942
−1 139
−1 289
EBIT
716
1 807
2 717
909
1 163
Net financials
−82
−232
18
36
−379
Profit before tax
634
1 576
2 735
945
783
Tax
147
347
602
208
172
Net profit
486
1 229
2 133
737
611
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
10 941
16 704
21 260
24 879
28 250
Equity
3 736
4 965
7 098
7 835
8 446
Long-term debt
5 199
8 531
10 903
13 109
16 212
Short-term debt
2 007
3 209
3 259
3 935
3 592
Total debt
7 206
11 739
14 162
17 044
19 804
Financial ratios
5-year trend
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
2018
2022
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
2018
2022
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
2018
2022
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2018
2022
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
2018
2022
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
RA
Reidun Antonie Søyseth
Board of Directors
2020
SO
Svend Otto Søyseth
Chairman
2020
JG
Jorulf Guttorm Lello
Board of Directors
2020
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KORTMANS LYSFABRIKK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Reidun Antonie Søyseth
Board of Directors
0 companies
Svend Otto Søyseth
Chairman
0 companies
Jorulf Guttorm Lello
Board of Directors
0 companies