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Lyse Energi AS
AS
Active
Org 980335224
Breiflåtveien 18, 4017
Stavanger
Trade of electricity
·
NACE 3515
Est. 1998 · 27 years old
41 employees
www.lyse.no
Monitor
Share
Norway
/
Companies
/
Trade of electricity
/
Lyse Energi AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6.1B
4.6B
3.0B
1.5B
-0.0B
2020: 0.5B
0.5B
2020
2021: 2.2B (+320% vs 2020)
2.2B
+320%
2021
2022: 4.9B (+126% vs 2021)
4.9B
+126%
2022
2023: 2.2B (-55% vs 2022)
2.2B
-55%
2023
2024: 1.4B (-36% vs 2023)
1.4B
-36%
2024
EBITDA
NOK millions
212M
90M
-32M
-154M
-276M
2020: 116M
116M
2020
2021: -90M (-178% vs 2020)
-90M
-178%
2021
2022: -180M (-100% vs 2021)
-180M
-100%
2022
2023: -19M (+89% vs 2022)
-19M
+89%
2023
2024: 7M (+137% vs 2023)
7M
+137%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 409 405
2 190 612
4 895 392
2 167 801
516 280
Staff expenses
−61 478
−80 157
−50 682
−50 697
−23 032
EBITDA
7 470
−18 913
−179 994
−90 053
115 830
Depreciation & amort.
−9 538
−8 164
−8 264
−12 370
−12 699
EBIT
−2 068
−27 077
−188 258
−102 423
103 131
Net financials
−37 410
−40 785
−6 625
−5 435
−378
Profit before tax
−39 478
−67 862
−194 883
−107 858
102 753
Tax
−8 839
−15 516
−42 956
−23 612
22 646
Net profit
−30 639
−52 345
−151 927
−84 245
80 107
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 287 167
1 849 505
2 160 062
1 322 450
271 391
Equity
202 073
141 326
167 742
131 451
79 982
Long-term debt
300 000
307 079
408 517
333 169
4 823
Short-term debt
784 676
1 400 641
1 582 855
854 653
182 217
Total debt
1 084 676
1 707 720
1 991 372
1 187 822
187 040
Financial ratios
5-year trend
EBITDA margin
0,5 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
15,7 %
This company
38,2 %
Market median
This company
Market median
59% below market
2020
2024
Return on equity
−15,2 %
This company
18,4 %
Market median
This company
Market median
183% below market
2020
2024
Net profit margin
−2,2 %
This company
8,1 %
Market median
This company
Market median
127% below market
2020
2024
Asset turnover
1,09×
This company
1,12×
Market median
This company
Market median
3% below market
2020
2024
Debt / equity
5,37×
This company
0,62×
Market median
This company
Market median
766% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Lyse Energi AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network