Riskpilot← Back to searchSign inGet full accessLYSØYSUND AS
ASActiveOrg 993438804Utleie av egen eller leid fast eiendom ellers · NACE 68209Est. 20080 employees
Revenue 2021
NOK 2,1M
+32% vs 2020
EBITDA margin
43.9%
+13% vs 2020
Equity ratio
16.7%
Financial strength
Net profit 2021
NOK 480K
+21% vs 2020
| Revenue | NOK 2,1M | +32% |
| EBITDA | NOK 933K | +13% |
| Net profit | NOK 480K | +21% |
| Total assets | NOK 4,7M | -3% |
| Equity | NOK 791K | -66% |
| Employees | 0 | — |
Legal name
LYSØYSUND AS
Org number
993438804
Legal form
Aksjeselskap
NACE code
68209 · Utleie av egen eller leid fast eiendom ellers
Founded
20. desember 2008
Share capital
NOK 36 610 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Investeringsvirksomhet, herunder kjøp, salg og drift av fast eiendom, samt hva hermed står i forbindelse, samt å delta i andre selskaper med lignende virksomhet.
Address
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 960 | 960 | 960 | 960 | 1 960 | 960 | 1 960 | 2 045 | 1 920 | 2 699 | 1 937 | 1 622 | 1 614 | 2 124 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 960 | 940 | 950 | −436 | 525 | 607 | 1 721 | 1 991 | 1 783 | 1 862 | −59 | 903 | 826 | 933 |
| Depreciation & amort. | −117 | −238 | −251 | −241 | −332 | −463 | −468 | −468 | −385 | −317 | −317 | −317 | −317 | −317 |
| EBIT | 843 | 702 | 699 | −678 | 193 | 144 | 1 252 | 1 523 | 1 398 | 1 544 | −376 | 586 | 509 | 616 |
| Net financials | 0 | 0 | 0 | 0 | −0 | −1 | −1 | −2 | 0 | 0 | 0 | 0 | −0 | 0 |
| Profit before tax | 843 | 702 | 699 | −678 | 192 | 143 | 1 251 | 1 521 | 1 398 | 1 544 | −376 | 586 | 509 | 616 |
| Tax | 236 | 196 | 196 | −190 | 54 | 43 | 338 | 423 | 357 | 378 | −75 | 129 | 112 | 135 |
| Net profit | 607 | 505 | 503 | −488 | 139 | 99 | 913 | 1 098 | 1 041 | 1 166 | −301 | 457 | 397 | 480 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 871 | 2 988 | 2 928 | 2 872 | 8 328 | 7 276 | 6 828 | 6 423 | 6 291 | 5 723 | 5 570 | 5 202 | 4 907 | 4 741 |
| Equity | — | 2 988 | 2 928 | 2 865 | 2 886 | 2 801 | 2 702 | 2 577 | 2 504 | 2 470 | 2 169 | 2 373 | 2 315 | 791 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 842 | 0 | 0 | 6 | 5 442 | 4 474 | 4 126 | 3 846 | 3 787 | 3 253 | 3 401 | 2 829 | 2 592 | 3 949 |
| Total debt | 842 | 0 | 0 | 6 | 5 442 | 4 474 | 4 126 | 3 846 | 3 787 | 3 253 | 3 401 | 2 829 | 2 592 | 3 949 |
EBITDA margin
43.9%
This company
15.8%
Market median
+178% vs market
20082021
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20082021
Return on equity
60.7%
This company
18.4%
Market median
+230% vs market
20082021
Net profit margin
22.6%
This company
8.1%
Market median
+179% vs market
20082021
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20082021
Debt / equity
4.99×
This company
0.62×
Market median
-705% vs market
20082021
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
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 LYSØYSUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Arne Eide | Chairman | 0 companies |
| Rolf Eide | Board of Directors | 0 companies |