Riskpilot← Back to searchSign inGet full accessLYSSAND BLOMSTERSALG AS
ASActiveOrg 980451585Industrivegen 97, 5210 OsWholesale of flowers and plants · NACE 4622Est. 199819 employees
Revenue 2024
NOK 124,2M
+1% vs 2023
EBITDA margin
3.6%
-50% vs 2023
Equity ratio
14.6%
Financial strength
Net profit 2024
NOK 2,5M
-60% vs 2023
| Revenue | NOK 124,2M | +1% |
| EBITDA | NOK 4,5M | -50% |
| Net profit | NOK 2,5M | -60% |
| Total assets | NOK 22,9M | -12% |
| Equity | NOK 3,3M | +1% |
| Employees | 19 | — |
Legal name
LYSSAND BLOMSTERSALG AS
Org number
980451585
Legal form
Aksjeselskap
NACE code
4622 · Wholesale of flowers and plants
Founded
21. desember 1998
Share capital
NOK 100 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel og import av blomster og planteprodukter, herunder deltagelse i andre selskaper med lignende virksomhet.
Address
Industrivegen 97, 5210 Os
Phone
+4798293030
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 | 105 646 | 118 657 | 120 670 | 123 249 | 124 244 |
| Staff expenses | −10 664 | −12 337 | −11 033 | −12 268 | −12 420 |
| EBITDA | 9 174 | 10 058 | 6 934 | 8 950 | 4 511 |
| Depreciation & amort. | −1 023 | −786 | −1 078 | −914 | −1 623 |
| EBIT | 8 151 | 9 272 | 5 856 | 8 036 | 2 888 |
| Net financials | −46 | 7 | −58 | 30 | 346 |
| Profit before tax | 8 105 | 9 279 | 5 799 | 8 066 | 3 233 |
| Tax | 1 784 | 2 041 | 1 278 | 1 776 | 715 |
| Net profit | 6 321 | 7 237 | 4 521 | 6 290 | 2 518 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 267 | 27 953 | 24 460 | 26 191 | 22 947 |
| Equity | 3 176 | 3 213 | 3 234 | 3 324 | 3 343 |
| Long-term debt | 0 | 0 | 0 | 0 | 22 |
| Short-term debt | 24 091 | 24 740 | 21 226 | 22 866 | 19 583 |
| Total debt | 24 091 | 24 740 | 21 226 | 22 866 | 19 605 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
75.3%
This company
18.4%
Market median
+309% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
5.41×
This company
1.12×
Market median
+383% vs market
20202024
Debt / equity
5.86×
This company
0.62×
Market median
-845% 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) | ||
BL Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 | |
| Company | 50% | 50% | 2023 | |
| Company | 49% | 49% | 2024 |
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Bama Gruppen As
LYSSAND BLOMSTERSALG AS Board members of LYSSAND BLOMSTERSALG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bård Lyssand | Chief Executive Officer | 0 companies |
| Terje Kopperud | Chairman | 0 companies |
| Alf Christoffer Jahr | Board of Directors | 0 companies |