Riskpilot← Back to searchSign inGet full accessYTTERDAHL AS
ASActiveOrg 919438320Lundevågveien 7B, 4550 FarsundBlikkenslagerarbeid · NACE 43911Est. 198434 employees
Revenue 2021
NOK 42,6M
+6% vs 2020
EBITDA margin
4.9%
-2% vs 2020
Equity ratio
27.0%
Financial strength
Net profit 2021
NOK 1,3M
-2% vs 2020
| Revenue | NOK 42,6M | +6% |
| EBITDA | NOK 2,1M | -2% |
| Net profit | NOK 1,3M | -2% |
| Total assets | NOK 21,4M | -4% |
| Equity | NOK 5,8M | +6% |
| Employees | 34 | — |
Legal name
YTTERDAHL AS
Org number
919438320
Legal form
Aksjeselskap
NACE code
43911 · Blikkenslagerarbeid
Founded
3. november 1984
Share capital
NOK 500 000
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Knut martin ytterdahl
Address
Lundevågveien 7B, 4550 Farsund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 30 353 | 40 153 | 34 980 | 40 390 | 42 633 |
| Staff expenses | −15 030 | −16 594 | −18 139 | −18 290 | −19 298 |
| EBITDA | 707 | 3 211 | 1 186 | 2 117 | 2 080 |
| Depreciation & amort. | −218 | −237 | −237 | −236 | −257 |
| EBIT | 490 | 2 974 | 950 | 1 880 | 1 823 |
| Net financials | −321 | −253 | −273 | −235 | −212 |
| Profit before tax | 168 | 2 722 | 677 | 1 645 | 1 612 |
| Tax | 80 | 621 | 158 | 365 | 358 |
| Net profit | 88 | 2 101 | 519 | 1 280 | 1 254 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 18 705 | 22 282 | 20 473 | 22 175 | 21 395 |
| Equity | 4 377 | 5 277 | 5 277 | 5 451 | 5 768 |
| Long-term debt | 9 285 | 8 946 | 8 600 | 8 189 | 7 715 |
| Short-term debt | 5 044 | 8 058 | 6 596 | 8 535 | 7 912 |
| Total debt | 14 328 | 17 005 | 15 196 | 16 724 | 15 627 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20172021
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20172021
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20172021
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20172021
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20172021
Debt / equity
2.71×
This company
0.62×
Market median
-337% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of YTTERDAHL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Martin Ytterdahl | Chief Executive Officer | 0 companies |
| Jan Arve Ytterdahl | Board of Directors | 0 companies |
| Rolf Olav Ytterdahl | Board of Directors | 0 companies |
| Kjetil Ytterdahl | Board of Directors | 0 companies |
| Thomas Ytterdahl | Board of Directors | 0 companies |
| Stein Arve Ytterdahl | Chairman | 0 companies |