Riskpilot← Back to searchSign inGet full accessLYDIA AS
ASActiveOrg 982232406Hølleheiveien 8B, 4640 SøgneDevelopment of building projects · NACE 6812Est. 20002 employees
Revenue 2024
NOK 1M
+15% vs 2023
EBITDA margin
-430.9%
+59% vs 2023
Equity ratio
97.8%
Financial strength
Net profit 2024
NOK -2,4M
+78% vs 2023
| Revenue | NOK 1M | +15% |
| EBITDA | NOK -4,4M | +59% |
| Net profit | NOK -2,4M | +78% |
| Total assets | NOK 114,2M | -3% |
| Equity | NOK 111,7M | -3% |
| Employees | 2 | — |
Legal name
LYDIA AS
Org number
982232406
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
17. august 2000
Share capital
NOK 1 000 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap
Company purpose
Investeringsvirksomhet i fast eiendom og aksjer og andre selskaper samt hva hermed står i forbindelse, herunder å delta i selskaper med lignende formål. Videre er selskapets virksomhet å drive konsulentvirksomhet av juridisk og økonomisk-administrativ art.
Address
Hølleheiveien 8B, 4640 Søgne
Phone
+4791713798
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 | 3 875 | 9 131 | 7 022 | 25 488 | 9 528 | 4 344 | 23 174 | 11 036 | 1 078 | 1 128 | 884 | 888 | 1 019 |
| Staff expenses | −562 | −1 566 | −2 058 | −1 858 | −2 075 | −2 009 | −1 514 | −1 501 | −1 619 | −1 732 | −1 780 | −1 928 | −2 190 | −2 450 |
| EBITDA | −1 082 | 1 453 | 5 720 | 3 569 | 22 549 | 7 327 | 1 304 | 12 857 | 7 751 | −4 562 | −3 357 | −7 257 | −10 659 | −4 390 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −2 915 | −10 | −9 | −515 | −0 | −0 | −0 | −0 | −0 | 953 |
| EBIT | −1 082 | 1 453 | 5 720 | 3 569 | 19 635 | 7 317 | 1 295 | 12 342 | 7 751 | −4 562 | −3 357 | −7 257 | −10 659 | −3 438 |
| Net financials | −4 810 | −901 | −503 | −318 | −300 | −294 | 64 | −318 | −2 062 | 61 | 1 349 | −831 | 1 282 | 1 033 |
| Profit before tax | −5 892 | 552 | 5 217 | 3 252 | 19 335 | 7 023 | 1 359 | 12 024 | 5 690 | −4 502 | −2 008 | −8 089 | −9 377 | −2 405 |
| Tax | −385 | −436 | −183 | −294 | 6 | 43 | −221 | −191 | −926 | 67 | −558 | −398 | 1 541 | −0 |
| Net profit | −5 507 | 988 | 5 400 | 3 546 | 19 329 | 6 980 | 1 580 | 12 215 | 6 616 | −4 569 | −1 451 | −7 690 | −10 918 | −2 405 |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 122 863 | 124 583 | 140 675 | 137 523 | 153 604 | 155 399 | 157 035 | 151 822 | 151 969 | 147 884 | 141 673 | 132 024 | 117 385 | 114 200 |
| Equity | 85 661 | 90 019 | 107 914 | 110 633 | 128 162 | 132 698 | 133 692 | 141 748 | 147 088 | 138 818 | 135 456 | 126 972 | 115 530 | 111 693 |
| Long-term debt | 32 941 | 31 717 | 30 960 | 26 315 | 22 044 | 19 136 | 18 980 | 6 941 | 1 806 | 4 551 | 4 261 | 4 000 | 727 | 1 321 |
| Short-term debt | 4 260 | 2 847 | 1 801 | 575 | 3 397 | 3 566 | 4 364 | 3 133 | 3 076 | 4 516 | 1 955 | 1 052 | 1 128 | 1 186 |
| Total debt | 37 202 | 34 564 | 32 761 | 26 890 | 25 442 | 22 702 | 23 344 | 10 074 | 4 882 | 9 066 | 6 216 | 5 052 | 1 855 | 2 507 |
EBITDA margin
-430.9%
This company
15.8%
Market median
-2827% vs market
20102024
Equity ratio
97.8%
This company
38.2%
Market median
+156% vs market
20102024
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20102024
Net profit margin
-236.0%
This company
8.1%
Market median
-3014% vs market
20102024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20102024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20102024
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ease As | Company | 70.0% | 70.0% | 2024 |
S32 Invest As | Company | 15.0% | 15.0% | 2024 |
Egb Invest As | Company | 15.0% | 15.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
S32 Invest As
LYDIA AS Board members of LYDIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Elisabeth Bestul | Chief Executive Officer | 0 companies |
| Erling Natvig | Board of Directors | 0 companies |
| Emma Bestul | Board of Directors | 0 companies |
| Emma Bestul Aarmo | Board of Directors | 0 companies |
| Sofie Bestul Håversen | Board of Directors | 0 companies |
| Øyvind Hushovd | Chairman | 0 companies |
| Sofie Bestul | Board of Directors | 0 companies |
| Aslak Bestul | Chairman | 0 companies |