Riskpilot← Back to searchSign inGet full accessLYSTGÅRDEN AS
ASActiveOrg 993106070Dronningens Gate 22, 0154 OsloRental and operating of own or leased real estate · NACE 6820Est. 20080 employees
Revenue 2024
NOK 279K
+50% vs 2023
EBITDA margin
69.9%
+23% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
NOK 55K
+20% vs 2023
| Revenue | NOK 279K | +50% |
| EBITDA | NOK 195K | +23% |
| Net profit | NOK 55K | +20% |
| Total assets | NOK 14,8M | +0% |
| Equity | NOK 4,6M | +0% |
| Employees | 0 | — |
Legal name
LYSTGÅRDEN AS
Org number
993106070
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25. september 2008
Share capital
NOK 102 528
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp og salg av fast eiendom, drift og utleie av egen og andres eiendom og andre tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Dronningens Gate 22, 0154 Oslo
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 | 195 | 195 | 195 | 187 | 279 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 195 | 183 | 178 | 159 | 195 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 195 | 183 | 178 | 159 | 195 |
| Net financials | −27 | −5 | −12 | −100 | −125 |
| Profit before tax | 168 | 178 | 166 | 59 | 70 |
| Tax | 37 | 39 | 37 | 13 | 16 |
| Net profit | 131 | 139 | 130 | 46 | 55 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 703 | 14 852 | 14 889 | 14 807 | 14 814 |
| Equity | 4 625 | 4 625 | 4 625 | 4 625 | 4 625 |
| Long-term debt | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Short-term debt | 79 | 227 | 264 | 182 | 189 |
| Total debt | 10 079 | 10 227 | 10 264 | 10 182 | 10 189 |
EBITDA margin
69.9%
This company
15.8%
Market median
+342% vs market
20202024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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) | ||
VH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
OH Chief Executive Officer | Chief Executive Officer | 2008 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Nihmo As
LYSTGÅRDEN AS Board members of LYSTGÅRDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vemund Hassel | Chief Executive Officer | 0 companies |
| Olaf Hassel | Chief Executive Officer | 0 companies |
| Vigbjørn Hassel Vaage | Chairman | 0 companies |
| Erlend Hassel Vaage | Board of Directors | 0 companies |
| Hedda Hassel Mørch | Board of Directors | 0 companies |
| Helge Støle | Board of Directors | 0 companies |
| Nora Ingeborg Hassel Mørch | Board of Directors | 0 companies |
| Morten Mulvad Hassel Mørch | Board of Directors | 0 companies |