Riskpilot← Back to searchSign inGet full accessYDSE AUTO AS
ASActiveOrg 921182554Barstølveien 22F, 4636 Kristiansand SRetail sale of motor vehicles · NACE 4781Est. 201811 employees
Revenue 2023
NOK 54,2M
-12% vs 2022
EBITDA margin
-1.5%
+26% vs 2022
Equity ratio
-4.6%
Financial strength
Net profit 2023
NOK -2,4M
-76% vs 2022
| Revenue | NOK 54,2M | -12% |
| EBITDA | NOK -820K | +26% |
| Net profit | NOK -2,4M | -76% |
| Total assets | NOK 8,6M | -7% |
| Equity | NOK -392K | -119% |
| Employees | 11 | — |
Legal name
YDSE AUTO AS
Org number
921182554
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
20. juli 2018
Share capital
NOK 757 900
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Detaljhandel med biler og lette motorvogner, unntatt motorsykler, samt vedlikehold og reparasjon av motorvogner, unntatt motorsykler.
Address
Barstølveien 22F, 4636 Kristiansand S
Phone
+4738601610
Email
post@ydseauto.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 25 806 | 44 024 | 51 255 | 61 835 | 54 219 |
| Staff expenses | −1 504 | −2 322 | −4 521 | −7 506 | −7 104 |
| EBITDA | 1 187 | 1 234 | −1 766 | −1 111 | −820 |
| Depreciation & amort. | −0 | −3 | −37 | −61 | −76 |
| EBIT | 1 187 | 1 230 | −1 803 | −1 172 | −896 |
| Net financials | −126 | −212 | −429 | −586 | −671 |
| Profit before tax | 1 060 | 1 018 | −2 232 | −1 758 | −1 567 |
| Tax | 236 | 226 | −491 | −377 | 866 |
| Net profit | 824 | 792 | −1 741 | −1 381 | −2 433 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 552 | 4 600 | 9 950 | 9 242 | 8 602 |
| Equity | 872 | 1 664 | 422 | 2 041 | −392 |
| Long-term debt | 330 | 985 | 2 758 | 2 248 | 1 739 |
| Short-term debt | 1 351 | 1 951 | 6 770 | 4 952 | 7 255 |
| Total debt | 1 681 | 2 936 | 9 527 | 7 201 | 8 994 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20192023
Equity ratio
-4.6%
This company
38.2%
Market median
-112% vs market
20192023
Return on equity
-243307000.0%
This company
18.4%
Market median
-1322320752% vs market
20192023
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20192023
Asset turnover
6.30×
This company
1.12×
Market median
+462% vs market
20192023
Debt / equity
22.94×
This company
0.62×
Market median
-3600% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 69.93% | 69.93% | 2022 | |
| Company | 30.07% | 30.07% | 2022 |
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Romnes Holding As
YDSE AUTO AS Board members of YDSE AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Ydse | Chairman | 0 companies |
| Stephen Andersen | Board of Directors | 0 companies |