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ASActiveOrg 980001482Breiflåtveien 18, 4017 StavangerWired, wireless, and satellite telecommunication activities · NACE 6110Est. 1998212 employeeswww.lysekonsern.no
Revenue 2024
NOK 409,5M
-39% vs 2023
EBITDA margin
-73.3%
-30% vs 2023
Equity ratio
12.0%
Financial strength
Net profit 2024
NOK 192,3M
+2596% vs 2023
| Revenue | NOK 409,5M | -39% |
| EBITDA | NOK -300,1M | -30% |
| Net profit | NOK 192,3M | +2596% |
| Total assets | NOK 36,5B | +5% |
| Equity | NOK 4,4B | -10% |
| Employees | 212 | — |
Legal name
LYSE AS
Org number
980001482
Legal form
Aksjeselskap
NACE code
6110 · Wired, wireless, and satellite telecommunication activities
Founded
17. juni 1998
Share capital
NOK 1 008 983 000
Employees
212 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Breiflåtveien 18, 4017 Stavanger
Phone
+4751908090
Email
firmapost@lyse.no
Website
www.lysekonsern.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 786 878 | 681 676 | 306 510 | 269 828 | 261 034 | 353 960 | 521 530 | 675 641 | 409 547 |
| Staff expenses | −130 926 | −128 825 | −137 515 | −158 567 | −152 204 | −186 289 | −240 311 | −347 149 | −292 006 |
| EBITDA | 479 554 | 333 101 | −29 577 | −122 911 | −107 242 | −159 010 | −253 734 | −230 022 | −300 082 |
| Depreciation & amort. | −26 692 | −23 869 | −17 834 | −25 165 | −22 584 | −59 667 | −98 698 | −93 166 | −35 559 |
| EBIT | 452 862 | 309 232 | −47 411 | −148 076 | −129 826 | −218 677 | −352 432 | −323 188 | −335 641 |
| Net financials | 1 040 609 | 1 032 709 | 1 483 120 | 751 078 | 476 822 | 1 178 875 | 699 690 | 316 458 | 591 331 |
| Profit before tax | 1 493 471 | 1 341 941 | 1 435 709 | 603 002 | 346 996 | 960 198 | 347 258 | −6 730 | 255 690 |
| Tax | 175 315 | 178 799 | 287 543 | 111 350 | 76 647 | 170 736 | 82 703 | 974 | 63 392 |
| Net profit | 1 318 156 | 1 163 142 | 1 148 166 | 491 652 | 270 349 | 789 462 | 264 555 | −7 704 | 192 298 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 218 320 | 18 464 264 | 20 530 552 | 19 946 600 | 21 853 210 | 24 879 573 | 37 025 647 | 34 658 197 | 36 536 322 |
| Equity | 4 684 346 | 5 345 722 | 5 949 724 | 5 843 684 | 6 078 998 | 6 266 360 | 5 891 456 | 4 859 135 | 4 374 507 |
| Long-term debt | 9 289 086 | 11 115 909 | 11 185 197 | 11 198 805 | 13 536 152 | 12 875 133 | 15 647 000 | 18 371 673 | 20 592 616 |
| Short-term debt | 2 201 473 | 1 955 557 | 3 359 933 | 2 868 848 | 2 188 321 | 5 708 324 | 15 466 426 | 11 409 583 | 11 551 028 |
| Total debt | 11 490 559 | 13 071 466 | 14 545 130 | 14 067 653 | 15 724 473 | 18 583 457 | 31 113 426 | 29 781 256 | 32 143 644 |
EBITDA margin
-73.3%
This company
15.8%
Market median
-564% vs market
20162024
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
20162024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20162024
Net profit margin
47.0%
This company
8.1%
Market median
+480% vs market
20162024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20162024
Debt / equity
7.35×
This company
0.62×
Market median
-1085% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JH Deputy Member | Deputy Member | 2022 | — | — |
SE Deputy Member | Deputy Member | 2022 | — | — |
KS Deputy Member | Deputy Member | 2024 | — | — |
SM Deputy Member | Deputy Member | 2020 | — | — |
ML Observer | Observer | 2024 | — | — |
GB Deputy Member | Deputy Member | 2024 | — | — |
IV Deputy Member | Deputy Member | 2022 | — | — |
SH Deputy Member | Deputy Member | 2022 | — | — |
IM Deputy Member | Deputy Member | 2022 | — | — |
EN Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
JT Deputy Member | Deputy Member | 2025 | — | — |
EL Deputy Member | Deputy Member | 2020 | — | — |
MJ Deputy Member | Deputy Member | 2022 | — | — |
GE Deputy Member | Deputy Member | 2024 | — | — |
KL Deputy Member | Deputy Member | 2022 | — | — |
MA Deputy Member | Deputy Member | 2024 | — | — |
MS Deputy Member | Deputy Member | 2022 | — | — |
DD Deputy Member | Deputy Member | 2023 | — | — |
TH Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stavanger Kommune | Company | 45.7% | 45.7% | 2024 |
| Individual | 45.7% | 45.7% | 2022 | |
Sandnes Kommune | Company | 19.5% | 19.5% | 2024 |
Sandnes Kommune | Company | 19.5% | 19.5% | 2023 |
Sola Kommune | Company | 8.7% | 8.7% | 2024 |
| Individual | 8.7% | 8.7% | 2022 | |
| Individual | 5.8% | 5.8% | 2022 | |
Time Kommune | Company | 5.8% | 5.8% | 2024 |
| Individual | 4.2% | 4.2% | 2022 | |
Klepp Kommune | Company | 4.2% | 4.2% | 2024 |
| Individual | 3.8% | 3.8% | 2022 | |
Hå Kommune | Company | 3.8% | 3.8% | 2024 |
| Individual | 3.3% | 3.3% | 2022 | |
Randaberg Kommune | Company | 3.3% | 3.3% | 2024 |
| Individual | 3.0% | 3.0% | 2022 | |
Eigersund Kommune | Company | 3.0% | 3.0% | 2024 |
STRAND KOMMUNE | Company | 2.5% | 2.5% | 2024 |
Strand Kommune | Company | 2.5% | 2.5% | 2023 |
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Sandnes Kommune
LYSE AS Board members of LYSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rosalie Francine Petronella Poen | Chief Executive Officer | 0 companies |
| Jone Heggheim | Deputy Member | 0 companies |
| Solveig Ege Tengesdal | Deputy Member | 0 companies |
| Kristoffer Sivertsen | Deputy Member | 0 companies |
| Siv Magrete Gottschalksen Grønhilder | Deputy Member | 0 companies |
| Morten Larsen | Observer | 0 companies |
| Gunn Bjerga | Deputy Member | 0 companies |
| Inge Vadla | Deputy Member | 0 companies |
| Svein Høyland | Deputy Member | 0 companies |
| Ingvill Moen Hovlund | Deputy Member | 0 companies |
| Eimund Nygaard | Chief Executive Officer | 0 companies |
| Jofrid Tone Klokkehaug | Deputy Member | 0 companies |
| Elisabet Lerstøl Oftedal | Deputy Member | 0 companies |
| Mona Johansen | Deputy Member | 0 companies |
| Guro Espeland | Deputy Member | 0 companies |
| Kirsten Løland | Deputy Member | 0 companies |
| Magnus Aasheim Andersen | Deputy Member | 0 companies |
| Marion Svihus | Deputy Member | 0 companies |
| Dag Drange Mossige | Deputy Member | 0 companies |
| Tom Henning Slethei | Deputy Member | 0 companies |
| Stine Rolstad Brenna | Deputy Chairman | 0 companies |
| Lotte Hansgaard | Board of Directors | 0 companies |
| Kate Torunn Hidle | Board of Directors | 0 companies |
| Jess Milter | Board of Directors | 0 companies |
| Siri Annette Haataja Meling | Board of Directors | 0 companies |
| Irene Grastveit | Board of Directors | 0 companies |
| Svein Ingvar Gjedrem | Board of Directors | 0 companies |
| Karen Ommundsen | Board of Directors | 0 companies |
| Arne Malvin Sele | Board of Directors | 0 companies |
| Harald Espedal | Chairman | 0 companies |
| Ingrid Sølvberg | Board of Directors | 0 companies |
| Sven Størmer Thaulow | Board of Directors | 0 companies |
| Marie Folstad | Board of Directors | 0 companies |
| Jonas Skrettingland | Board of Directors | 0 companies |
| Hilde Karlsen | Board of Directors | 0 companies |