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YX GEITHUS AS
AS
Active
Org 819626642
Stalsbergveien 1, 3360
Geithus
Retail sale of automotive fuel
· NACE 4730
Est. 2017
22 employees
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Norway
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Companies
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Retail sale of automotive fuel
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YX GEITHUS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
18M
2020
24M
2021
25M
2022
23M
2023
24M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
-1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 197
24 133
25 028
23 206
23 575
Staff expenses
−4 312
−5 902
−6 337
−5 314
−5 925
EBITDA
384
955
−1 174
907
1 158
Depreciation & amort.
−93
−104
−101
−129
−190
EBIT
291
851
−1 276
778
968
Net financials
−11
−3
−3
2
−2
Profit before tax
280
848
−1 279
780
966
Tax
67
187
−280
178
232
Net profit
214
660
−999
601
734
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 452
4 799
5 597
5 060
5 028
Equity
313
965
888
1 489
2 223
Long-term debt
0
0
0
0
0
Short-term debt
4 139
3 833
4 710
3 572
2 805
Total debt
4 139
3 833
4 710
3 572
2 805
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
4.69×
This company
1.12×
Market median
+319% vs market
2020
2024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 YX GEITHUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network