Riskpilot← Back to searchSign inGet full accessAV DESIGN LYS LYD BILDE AS
ASActiveOrg 983570380Lundliveien 11, 0584 OsloEngroshandel med radio og fjernsyn · NACE 46432Est. 200120 employees
Revenue 2021
NOK 58,9M
+8% vs 2020
EBITDA margin
9.6%
-9% vs 2020
Equity ratio
56.2%
Financial strength
Net profit 2021
NOK 4,4M
-8% vs 2020
| Revenue | NOK 58,9M | +8% |
| EBITDA | NOK 5,6M | -9% |
| Net profit | NOK 4,4M | -8% |
| Total assets | NOK 24,3M | +3% |
| Equity | NOK 13,6M | +17% |
| Employees | 20 | — |
Legal name
AV DESIGN LYS LYD BILDE AS
Org number
983570380
Legal form
Aksjeselskap
NACE code
46432 · Engroshandel med radio og fjernsyn
Founded
7. august 2001
Share capital
NOK 79 500 000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg og service av audiovisuelle hjelpemidler, samt konsulenttjenester og alt som dertil hører med.
Address
Lundliveien 11, 0584 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 43 497 | 51 200 | 67 872 | 54 737 | 58 860 |
| Staff expenses | −12 519 | −13 620 | −14 541 | −13 332 | −13 045 |
| EBITDA | 1 333 | 3 210 | 7 600 | 6 188 | 5 624 |
| Depreciation & amort. | −59 | −58 | −76 | −71 | −59 |
| EBIT | 1 273 | 3 152 | 7 524 | 6 117 | 5 565 |
| Net financials | −30 | −51 | −70 | 52 | 60 |
| Profit before tax | 1 244 | 3 102 | 7 454 | 6 169 | 5 625 |
| Tax | 337 | 748 | 1 672 | 1 392 | 1 248 |
| Net profit | 907 | 2 354 | 5 782 | 4 777 | 4 377 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 15 839 | 19 414 | 25 268 | 23 495 | 24 280 |
| Equity | 1 720 | 4 074 | 8 856 | 11 633 | 13 635 |
| Long-term debt | 5 188 | 3 211 | 1 194 | 0 | 0 |
| Short-term debt | 8 931 | 12 129 | 15 218 | 11 862 | 10 645 |
| Total debt | 14 119 | 15 340 | 16 412 | 11 862 | 10 645 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20172021
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
20172021
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
20172021
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20172021
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20172021
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
WJ Chief Executive Officer | Chief Executive Officer | 2001 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2017 – 2022 | |
| Chairman | 2017 – 2022 | |
| Board of Directors | 2017 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AV DESIGN LYS LYD BILDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ted Martin Åkesson | Chief Executive Officer | 0 companies |
| Willy Johansen | Chief Executive Officer | 0 companies |
| Jan Peter Sunde | Chairman | 0 companies |
| Bård Thomas Helland | Board of Directors | 0 companies |
| Morten Kvamme | Board of Directors | 0 companies |
| Jan Vetle Eikland | Chairman | 0 companies |
| Jan Willy Bakke | Board of Directors | 0 companies |
| Mads Egede Green | Board of Directors | 0 companies |
| Kim Nicolai Strømsborg | Board of Directors | 0 companies |