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ASActiveOrg 987255749Torpesvingen 7, 3295 HelgeroaRørleggerarbeid · NACE 43221Est. 200416 employees
Revenue 2024
NOK 15,1M
-22% vs 2023
EBITDA margin
1.4%
-87% vs 2023
Equity ratio
64.3%
Financial strength
Net profit 2024
NOK 41K
-96% vs 2023
| Revenue | NOK 15,1M | -22% |
| EBITDA | NOK 218K | -87% |
| Net profit | NOK 41K | -96% |
| Total assets | NOK 10,9M | +15% |
| Equity | NOK 7M | +1% |
| Employees | 16 | — |
Legal name
LYSEBO VVS AS
Org number
987255749
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
20. september 2004
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørleggervirksomhet og tilknyttet aktivitet, samt kjøp og salg av verdipapirer og fast eiendom.
Address
Torpesvingen 7, 3295 Helgeroa
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 196 | 5 127 | 4 795 | 5 574 | 0 | 0 | 4 333 | 6 412 | 6 669 | 7 953 | 11 783 | 10 536 | 12 462 | 17 081 | 21 490 | 19 339 | 15 136 |
| Staff expenses | −1 839 | −1 492 | −1 557 | −1 477 | −0 | −0 | −2 112 | −2 170 | −2 354 | −3 370 | −3 566 | −3 684 | −3 974 | −4 976 | −5 637 | −6 399 | −6 490 |
| EBITDA | 238 | −1 304 | 104 | −197 | 0 | 0 | 205 | 716 | 493 | −4 | 1 640 | 1 035 | 2 232 | 2 542 | 3 228 | 1 633 | 218 |
| Depreciation & amort. | −184 | −27 | −11 | −7 | −0 | −0 | −48 | −48 | −48 | −48 | −41 | −13 | −38 | −145 | −275 | −281 | −296 |
| EBIT | 54 | −1 331 | 93 | −205 | 0 | 0 | 157 | 668 | 445 | −53 | 1 599 | 1 022 | 2 194 | 2 397 | 2 952 | 1 352 | −78 |
| Net financials | −26 | −62 | −49 | −41 | 0 | 0 | 870 | −12 | 8 | 11 | 8 | 14 | 49 | 44 | 103 | 133 | 119 |
| Profit before tax | 28 | −1 393 | 43 | −246 | 0 | 0 | 1 026 | 655 | 453 | −42 | 1 607 | 1 036 | 2 243 | 2 441 | 3 055 | 1 485 | 41 |
| Tax | 11 | −77 | −0 | −0 | −0 | −0 | −0 | 93 | 129 | 4 | 346 | 226 | 487 | 526 | 647 | 532 | −0 |
| Net profit | 17 | −1 316 | 43 | −246 | 0 | 0 | 1 026 | 562 | 324 | −46 | 1 261 | 810 | 1 757 | 1 915 | 2 408 | 953 | 41 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 187 | 1 945 | 1 444 | 1 482 | — | — | 2 482 | 2 212 | 2 494 | 3 353 | 5 979 | 5 038 | 6 646 | 9 181 | 11 493 | 9 515 | 10 913 |
| Equity | 304 | −1 012 | −969 | −1 214 | — | — | 628 | 1 190 | 1 514 | 1 468 | 2 729 | 3 239 | 4 696 | 6 111 | 7 518 | 6 972 | 7 012 |
| Long-term debt | 979 | 0 | 0 | 0 | 0 | 0 | 1 071 | 72 | 135 | 0 | 0 | 5 | 4 | 571 | 452 | 317 | 192 |
| Short-term debt | 1 904 | 1 148 | 804 | 1 287 | 0 | 0 | 783 | 951 | 845 | 1 885 | 3 250 | 1 794 | 1 947 | 2 500 | 3 523 | 2 227 | 3 708 |
| Total debt | 2 883 | 2 957 | 2 413 | 2 696 | 0 | 0 | 1 854 | 1 022 | 980 | 1 885 | 3 250 | 1 799 | 1 951 | 3 071 | 3 975 | 2 544 | 3 900 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20082024
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
20082024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20082024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20082024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20082024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20082024
- 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Deputy Member | Deputy Member | 2022 | — | — |
AL Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of LYSEBO VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aina Merete Gabrielsen | Deputy Member | 0 companies |
| Arild Lysebo | Deputy Member | 0 companies |
| Vidar Gabrielsen | Chairman | 0 companies |
| Morten Pettersen Løvoll | Board of Directors | 0 companies |