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Jan Lysne AS
AS
Active
Org 982547245
Etnesjøen, 5590
Etne
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2000 · 25 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Jan Lysne AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
91M
68M
45M
23M
0M
2021: 58M
58M
2021
2022: 61M (+5% vs 2021)
61M
+5%
2022
2023: 66M (+8% vs 2022)
66M
+8%
2023
2024: 67M (+2% vs 2023)
67M
+2%
2024
2025: 73M (+9% vs 2024)
73M
+9%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
72 986
67 500
65 919
60 666
58 198
Staff expenses
−4 472
−4 259
−4 196
−3 396
−3 350
EBITDA
1 895
1 830
1 588
1 606
1 111
Depreciation & amort.
−209
−152
−150
−151
−102
EBIT
1 686
1 678
1 438
1 455
1 009
Net financials
79
123
92
53
13
Profit before tax
1 765
1 801
1 530
1 508
1 022
Tax
396
398
339
336
230
Net profit
1 370
1 402
1 192
1 172
792
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 224
8 884
8 145
7 567
7 846
Equity
1 234
1 334
1 222
1 136
1 177
Long-term debt
13
18
17
15
3
Short-term debt
6 977
7 532
6 906
6 416
6 666
Total debt
6 990
7 550
6 923
6 431
6 668
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2021
2025
Equity ratio
15,0 %
This company
38,2 %
Market median
This company
Market median
61% below market
2021
2025
Return on equity
111,0 %
This company
18,4 %
Market median
This company
Market median
503% above market
2021
2025
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2021
2025
Asset turnover
8,87×
This company
1,12×
Market median
This company
Market median
692% above market
2021
2025
Debt / equity
5,67×
This company
0,62×
Market median
This company
Market median
815% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Jan Lysne AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
