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LYSSAND BLOMSTERSALG AS
AS
Active
Org 980451585
Industrivegen 97, 5210
Os
Wholesale of flowers and plants
·
NACE 4622
Est. 1998 · 27 years old
25 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of flowers and plants
/
LYSSAND BLOMSTERSALG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
36M
71M
107M
143M
106M
2020
119M
2021
121M
2022
123M
2023
124M
2024
EBITDA
NOK millions
13M
9M
6M
3M
0M
9M
2020
10M
+11%
2021
7M
-30%
2022
9M
+29%
2023
5M
-44%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
105 646
118 657
120 670
123 249
124 244
Staff expenses
−10 664
−12 337
−11 033
−12 268
−12 420
EBITDA
9 174
10 058
6 934
8 950
4 511
Depreciation & amort.
−1 023
−786
−1 078
−914
−1 623
EBIT
8 151
9 272
5 856
8 036
2 888
Net financials
−46
7
−58
30
346
Profit before tax
8 105
9 279
5 799
8 066
3 233
Tax
1 784
2 041
1 278
1 776
715
Net profit
6 321
7 237
4 521
6 290
2 518
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 267
27 953
24 460
26 191
22 947
Equity
3 176
3 213
3 234
3 324
3 343
Long-term debt
0
0
0
0
22
Short-term debt
24 091
24 740
21 226
22 866
19 583
Total debt
24 091
24 740
21 226
22 866
19 605
Financial ratios
5-year trend
EBITDA-margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Soliditetsgrad
14.6%
This company
38.2%
Market median
-62% vs market
2020
2024
Egenkapitalforrentning
75.3%
This company
18.4%
Market median
+309% vs market
2020
2024
Nettoresultatgrad
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Aktivomsætning
5.41×
This company
1.12×
Market median
+383% vs market
2020
2024
Gæld/egenkapital
5.86×
This company
0.62×
Market median
-845% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on LYSSAND BLOMSTERSALG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
