Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Y-Drift AS
AS
Active
Org 913025032
Helsings gate 14, 6509
Kristiansund N
Camping grounds and recreational vehicle parks
·
NACE 5530
Est. 2014 · 12 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Camping grounds and recreational vehicle parks
/
Y-Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2019: 2M
2M
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
2 042
2 654
2 721
1 810
1 838
Staff expenses
−549
−645
−696
−339
−372
EBITDA
41
358
284
217
308
Depreciation & amort.
−17
−18
−7
−9
−11
EBIT
24
340
276
208
297
Net financials
0
−0
−0
0
0
Profit before tax
24
339
276
208
297
Tax
−3
81
41
−0
−0
Net profit
27
259
235
208
297
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
877
1 181
836
487
318
Equity
749
722
475
240
32
Long-term debt
−0
3
0
0
0
Short-term debt
128
457
361
247
320
Total debt
128
460
361
247
320
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2019
2023
Equity ratio
85,4 %
This company
38,2 %
Market median
This company
Market median
124% above market
2019
2023
Return on equity
3,6 %
This company
18,4 %
Market median
This company
Market median
80% below market
2019
2023
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2019
2023
Asset turnover
2,33×
This company
1,12×
Market median
This company
Market median
108% above market
2019
2023
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Y-Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network