Riskpilot← Back to searchSign inGet full accessLYSEFJORDEN UTVIKLING AS
ASActiveOrg 988467774Forsand Kommunehus Fossanvegen 380, 4110 ForsandOther reservation service and related activities · NACE 7990Est. 20055 employeeswww.lysefjordenvisit.no
Revenue 2024
NOK 8,9M
-18% vs 2023
EBITDA margin
4.8%
+392% vs 2023
Equity ratio
19.0%
Financial strength
Net profit 2024
NOK 45K
+111% vs 2023
| Revenue | NOK 8,9M | -18% |
| EBITDA | NOK 431K | +392% |
| Net profit | NOK 45K | +111% |
| Total assets | NOK 12,5M | +150% |
| Equity | NOK 2,4M | +2% |
| Employees | 5 | — |
Legal name
LYSEFJORDEN UTVIKLING AS
Org number
988467774
Legal form
Aksjeselskap
NACE code
7990 · Other reservation service and related activities
Founded
23. juli 2005
Share capital
NOK 707 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Utvikle lysefjorden som attraksjon og reisemål og bidra til næringsutvikling i og rundt fjorden samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Forsand Kommunehus Fossanvegen 380, 4110 Forsand
Phone
+4747501570
Email
post@visitlysefjorden.no
Website
www.lysefjordenvisit.no
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 | 6 127 | 7 739 | 8 469 | 10 821 | 8 883 |
| Staff expenses | −3 308 | −3 534 | −3 709 | −3 810 | −3 840 |
| EBITDA | 373 | 332 | 423 | −148 | 431 |
| Depreciation & amort. | −130 | −120 | −166 | −209 | −256 |
| EBIT | 243 | 212 | 257 | −357 | 175 |
| Net financials | −85 | −62 | −60 | −68 | −129 |
| Profit before tax | 158 | 150 | 197 | −424 | 45 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 158 | 150 | 197 | −424 | 45 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 778 | 5 647 | 5 283 | 5 001 | 12 525 |
| Equity | 2 412 | 2 561 | 2 758 | 2 334 | 2 379 |
| Long-term debt | 1 842 | 1 150 | 987 | 824 | 4 987 |
| Short-term debt | 1 525 | 1 936 | 1 538 | 1 843 | 5 159 |
| Total debt | 3 366 | 3 086 | 2 525 | 2 667 | 10 146 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
4.26×
This company
0.62×
Market median
-587% 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 (13) | ||
JS Deputy Member | Deputy Member | 2021 |
EH Deputy Member | Deputy Member | 2024 |
BA Deputy Member | Deputy Member | 2021 |
LM Deputy Member | Deputy Member | 2021 |
BG Deputy Member | Deputy Member | 2021 |
BS Deputy Member | Deputy Member | 2021 |
HO Deputy Member | Deputy Member | 2024 |
IS Deputy Member | Deputy Member | 2021 |
JB Deputy Member | Deputy Member | 2024 |
HK Chief Executive Officer | Chief Executive Officer | 2018 |
LJ Deputy Member | Deputy Member | 2021 |
IE Deputy Member | Deputy Member | 2024 |
BT Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
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 LYSEFJORDEN UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jane Synnøve Byberg Vadla | Deputy Member | 0 companies |
| Erik Hammer | Deputy Member | 0 companies |
| Bjørn Aril Veland | Deputy Member | 0 companies |
| Leif Magne Kleppa | Deputy Member | 0 companies |
| Brita Gundersen | Deputy Member | 0 companies |
| Bjarte Sveinsvoll Dagestad | Deputy Member | 0 companies |
| Hans Olav Sandvoll | Deputy Member | 0 companies |
| Ingvild Sørensen | Deputy Member | 0 companies |
| Jarle Bø | Deputy Member | 0 companies |
| Helge Kjellevold | Chief Executive Officer | 0 companies |
| Liv Jorunn Tjelmeland | Deputy Member | 0 companies |
| Inger-Lise Erga | Deputy Member | 0 companies |
| Bjørg Tryland | Deputy Member | 0 companies |
| Asle Rafdal | Chairman | 0 companies |
| Kenny Ettore Rettore | Board of Directors | 0 companies |
| Irene Heng Lauvsnes | Board of Directors | 0 companies |
| Gunhild Vevik | Board of Directors | 0 companies |
| Arne Bergsvåg | Board of Directors | 0 companies |
| Tom Kalsås | Chairman | 0 companies |
| Per Armand Thorbjørnsen | Board of Directors | 0 companies |
| Preben Falck | Board of Directors | 0 companies |
| Nina Othilie Høiland | Board of Directors | 0 companies |
| Rune Askeland | Board of Directors | 0 companies |