Riskpilot← Back to searchSign inGet full accessLYSGLIMT ELEKTRO AS
ASActiveOrg 994734474Sofiemyrveien 6F, 1412 SofiemyrElectrical installation · NACE 4321Est. 200922 employees
Revenue 2024
NOK 38,4M
+10% vs 2023
EBITDA margin
18.1%
+14% vs 2023
Equity ratio
10.3%
Financial strength
Net profit 2024
NOK 4M
+10% vs 2023
| Revenue | NOK 38,4M | +10% |
| EBITDA | NOK 6,9M | +14% |
| Net profit | NOK 4M | +10% |
| Total assets | NOK 18,6M | +15% |
| Equity | NOK 1,9M | +4% |
| Employees | 22 | — |
Legal name
LYSGLIMT ELEKTRO AS
Org number
994734474
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
5. november 2009
Share capital
NOK 100 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Elektriker installasjon og alt hva hermed står i forbindelse.
Address
Sofiemyrveien 6F, 1412 Sofiemyr
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 | 24 580 | 29 116 | 30 810 | 35 027 | 38 389 |
| Staff expenses | −9 867 | −12 458 | −13 144 | −14 841 | −17 071 |
| EBITDA | 4 439 | 4 815 | 5 102 | 6 086 | 6 946 |
| Depreciation & amort. | −786 | −1 152 | −1 178 | −1 195 | −1 533 |
| EBIT | 3 654 | 3 663 | 3 924 | 4 891 | 5 413 |
| Net financials | −49 | −109 | −167 | −242 | −309 |
| Profit before tax | 3 605 | 3 555 | 3 757 | 4 648 | 5 104 |
| Tax | 801 | 787 | 832 | 1 029 | 1 135 |
| Net profit | 2 804 | 2 768 | 2 925 | 3 619 | 3 968 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 671 | 13 376 | 14 800 | 16 128 | 18 551 |
| Equity | 1 730 | 1 798 | 1 823 | 1 842 | 1 911 |
| Long-term debt | 1 413 | 3 091 | 4 112 | 3 966 | 5 150 |
| Short-term debt | 7 527 | 8 487 | 8 864 | 10 319 | 11 491 |
| Total debt | 8 940 | 11 578 | 12 977 | 14 286 | 16 641 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
207.7%
This company
18.4%
Market median
+1029% vs market
20202024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20202024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20202024
Debt / equity
8.71×
This company
0.62×
Market median
-1305% 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) | ||
TV Deputy Member | Deputy Member | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2022 | |
| Company | 25% | 25% | 2022 |
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Follo Invest As
LYSGLIMT ELEKTRO AS Board members of LYSGLIMT ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Veiseth Løken | Deputy Member | 0 companies |
| Christer Løken | Chairman | 0 companies |