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Ytterdahl AS
AS
Active
Org 919438320
Lundevågveien 7B, 4550
Farsund
Blikkenslagerarbeid
·
NACE 43911
Est. 1984 · 41 years old
34 employees
Monitor
Share
Norway
/
Companies
/
Blikkenslagerarbeid
/
Ytterdahl AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
54M
40M
27M
13M
0M
2017: 30M
30M
2017
2018: 40M (+33% vs 2017)
40M
+33%
2018
2019: 35M (-12% vs 2018)
35M
-12%
2019
2020: 40M (+14% vs 2019)
40M
+14%
2020
2021: 43M (+8% vs 2020)
43M
+8%
2021
EBITDA
NOK millions
4M
3M
2M
1M
0M
2017: 1M
1M
2017
2018: 3M (+200% vs 2017)
3M
+200%
2018
2019: 1M (-67% vs 2018)
1M
-67%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
42 633
40 390
34 980
40 153
30 353
Staff expenses
−19 298
−18 290
−18 139
−16 594
−15 030
EBITDA
2 080
2 117
1 186
3 211
707
Depreciation & amort.
−257
−236
−237
−237
−218
EBIT
1 823
1 880
950
2 974
490
Net financials
−212
−235
−273
−253
−321
Profit before tax
1 612
1 645
677
2 722
168
Tax
358
365
158
621
80
Net profit
1 254
1 280
519
2 101
88
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
21 395
22 175
20 473
22 282
18 705
Equity
5 768
5 451
5 277
5 277
4 377
Long-term debt
7 715
8 189
8 600
8 946
9 285
Short-term debt
7 912
8 535
6 596
8 058
5 044
Total debt
15 627
16 724
15 196
17 005
14 328
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2017
2021
Equity ratio
27,0 %
This company
38,2 %
Market median
This company
Market median
29% below market
2017
2021
Return on equity
21,7 %
This company
18,4 %
Market median
This company
Market median
18% above market
2017
2021
Net profit margin
2,9 %
This company
8,1 %
Market median
This company
Market median
64% below market
2017
2021
Asset turnover
1,99×
This company
1,12×
Market median
This company
Market median
78% above market
2017
2021
Debt / equity
2,71×
This company
0,62×
Market median
This company
Market median
337% above market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Ytterdahl AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
