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Ydse Auto AS
AS
Active
Org 921182554
Barstølveien 22F, 4636
Kristiansand S
Retail sale of motor vehicles
·
NACE 4781
Est. 2018 · 7 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Ydse Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
77M
58M
39M
19M
0M
2019: 26M
26M
2019
2020: 44M (+69% vs 2019)
44M
+69%
2020
2021: 51M (+16% vs 2020)
51M
+16%
2021
2022: 62M (+22% vs 2021)
62M
+22%
2022
2023: 54M (-13% vs 2022)
54M
-13%
2023
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: -2M (-300% vs 2020)
-2M
-300%
2021
2022: -1M (+50% vs 2021)
-1M
+50%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
54 219
61 835
51 255
44 024
25 806
Staff expenses
−7 104
−7 506
−4 521
−2 322
−1 504
EBITDA
−820
−1 111
−1 766
1 234
1 187
Depreciation & amort.
−76
−61
−37
−3
−0
EBIT
−896
−1 172
−1 803
1 230
1 187
Net financials
−671
−586
−429
−212
−126
Profit before tax
−1 567
−1 758
−2 232
1 018
1 060
Tax
866
−377
−491
226
236
Net profit
−2 433
−1 381
−1 741
792
824
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
8 602
9 242
9 950
4 600
2 552
Equity
−392
2 041
422
1 664
872
Long-term debt
1 739
2 248
2 758
985
330
Short-term debt
7 255
4 952
6 770
1 951
1 351
Total debt
8 994
7 201
9 527
2 936
1 681
Financial ratios
5-year trend
EBITDA margin
−1,5 %
This company
15,8 %
Market median
This company
Market median
109% below market
2019
2023
Equity ratio
−4,6 %
This company
38,2 %
Market median
This company
Market median
112% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−4,5 %
This company
8,1 %
Market median
This company
Market median
156% below market
2019
2023
Asset turnover
6,30×
This company
1,12×
Market median
This company
Market median
462% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Ydse Auto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
