Riskpilot← Back to searchSign inGet full accessYTREHUS SAG AS
ASActiveOrg 919717351Gulevegen 936, 6723 SvelgenWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19706 employees
Revenue 2024
NOK 11,9M
-7% vs 2023
EBITDA margin
4.8%
-35% vs 2023
Equity ratio
68.9%
Financial strength
Net profit 2024
NOK 264K
-47% vs 2023
| Revenue | NOK 11,9M | -7% |
| EBITDA | NOK 572K | -35% |
| Net profit | NOK 264K | -47% |
| Total assets | NOK 8,8M | -2% |
| Equity | NOK 6,1M | -11% |
| Employees | 6 | — |
Legal name
YTREHUS SAG AS
Org number
919717351
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
4. november 1970
Share capital
NOK 850 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg og marknadsføring av byggevare, verktøy og utstyr, samt andre varer og tenester i samband med dette.
Address
Gulevegen 936, 6723 Svelgen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 026 | 11 323 | 12 825 | 12 895 | 11 946 |
| Staff expenses | −1 811 | −1 782 | −1 908 | −1 897 | −2 032 |
| EBITDA | 778 | 1 357 | 1 006 | 875 | 572 |
| Depreciation & amort. | −85 | −126 | −139 | −190 | −197 |
| EBIT | 692 | 1 231 | 867 | 685 | 375 |
| Net financials | −22 | −30 | −34 | −44 | −36 |
| Profit before tax | 671 | 1 202 | 833 | 642 | 338 |
| Tax | 146 | 262 | 184 | 141 | 75 |
| Net profit | 525 | 939 | 649 | 500 | 264 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 148 | 8 599 | 8 743 | 8 998 | 8 794 |
| Equity | 5 509 | 6 048 | 6 497 | 6 797 | 6 061 |
| Long-term debt | 1 016 | 917 | 781 | 781 | 611 |
| Short-term debt | 1 623 | 1 634 | 1 465 | 1 419 | 2 123 |
| Total debt | 2 639 | 2 551 | 2 246 | 2 201 | 2 734 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Chief Executive Officer | Chief Executive Officer | 2021 |
SA Deputy Member | Deputy Member | 2014 |
| Former (1) | ||
KT Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Chairman | 2025 | |
RO | Board of Directors | 2025 |
| Former (3) | ||
| Board of Directors | 2014 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2014 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of YTREHUS SAG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Sørgulen Trædal | Chief Executive Officer | 0 companies |
| Svein Ansgar Førde | Deputy Member | 0 companies |
| Kenneth Trædal | Chief Executive Officer | 0 companies |
| Randi Ytrehus | Board of Directors | 0 companies |
| Vidar Grønnevik | Chairman | 0 companies |
| Bjørn Are Yttrehus | Board of Directors | 0 companies |
| Narve Botnen | Board of Directors | 0 companies |
| Per Ytrehus | Chairman | 0 companies |
| Roy Os | Board of Directors | 0 companies |