Riskpilot← Back to searchSign inGet full accessHARALD LYSAKER AS
ASActiveOrg 982556856Spikerveien 7A, 3055 KrokstadelvaFreight transport by road · NACE 4941Est. 20008 employees
Revenue 2024
NOK 7M
-61% vs 2023
EBITDA margin
-7.2%
-148% vs 2023
Equity ratio
-92.1%
Financial strength
Net profit 2024
NOK -838K
-241% vs 2023
| Revenue | NOK 7M | -61% |
| EBITDA | NOK -503K | -148% |
| Net profit | NOK -838K | -241% |
| Total assets | NOK 2M | -70% |
| Equity | NOK -1,9M | -80% |
| Employees | 8 | — |
Legal name
HARALD LYSAKER AS
Org number
982556856
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
3. november 2000
Share capital
NOK 2 000 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transport- og entreprenørvirksomhet, utføring av graveoppdrag, skogsdrift samt hva hermed står i forbindelse herunder å delta i andre selskap med lignende virksomhet.
Address
Spikerveien 7A, 3055 Krokstadelva
Phone
+4797020217
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 | 8 927 | 10 576 | 24 133 | 17 682 | 6 968 |
| Staff expenses | −3 185 | −4 226 | −4 720 | −3 348 | −2 904 |
| EBITDA | 519 | −2 685 | −1 418 | 1 045 | −503 |
| Depreciation & amort. | −280 | −307 | −261 | −228 | −184 |
| EBIT | 239 | −2 992 | −1 678 | 817 | −687 |
| Net financials | −135 | 260 | −210 | −225 | −151 |
| Profit before tax | 104 | −2 732 | −1 888 | 592 | −838 |
| Tax | 25 | −682 | 456 | −0 | −0 |
| Net profit | 78 | −2 050 | −2 345 | 592 | −838 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 245 | 5 395 | 4 741 | 6 715 | 2 045 |
| Equity | 857 | −1 194 | −1 638 | −1 046 | −1 884 |
| Long-term debt | 1 202 | 818 | 708 | 567 | 453 |
| Short-term debt | 2 186 | 5 770 | 5 671 | 7 194 | 3 476 |
| Total debt | 3 388 | 6 588 | 6 379 | 7 762 | 3 929 |
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
20202024
Equity ratio
-92.1%
This company
38.2%
Market median
-341% vs market
20202024
Return on equity
-83752900.0%
This company
18.4%
Market median
-455178904% vs market
20202024
Net profit margin
-12.0%
This company
8.1%
Market median
-248% vs market
20202024
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
2.09×
This company
0.62×
Market median
-237% 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) | ||
AL Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HARALD LYSAKER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Marie Lysaker | Deputy Member | 0 companies |
| Harald Lysaker | Chairman | 0 companies |