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YTREVOLL EIENDOM KLEPP AS
AS
Active
Org 921856415
Melevegen 142, 4137 Årdal I Ryfylke
Rental and operating of own or leased real estate · NACE 6820
Est. 2018
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,7M
+111% vs 2023
EBITDA margin
97.8%
+116% vs 2023
Equity ratio
9.3%
Financial strength
Net profit 2024
NOK 1M
+153% vs 2023
EBITDA — year on year
NOK millions
9M
7M
4M
2M
0M
0M
2020
0M
0%
2021
0M
0%
2022
3M
+300%
2023
7M
+133%
2024
Key figures
Annual report 2024
Revenue
NOK 6,7M
+111%
EBITDA
NOK 6,5M
+116%
Net profit
NOK 1M
+153%
Total assets
NOK 75,2M
+0%
Equity
NOK 7M
+17%
Employees
0
—
Company information
Legal name
YTREVOLL EIENDOM KLEPP AS
Org number
921856415
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. desember 2018
Share capital
NOK 216 268
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Endomsutvikling, utleie og forvaltning av fast eiendom, eiendomsadministrasjon og andre produkter/tjenester som naturlig hører til dette.
Contact
Address
Melevegen 142, 4137 Årdal I Ryfylke
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Companies in Rental and operating of own or leased real estate
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All Norway companies
Revenue
NOK millions
0M
2M
4M
6M
8M
0M
2020
0M
2021
0M
2022
3M
2023
7M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
0M
2020
0M
2021
0M
2022
3M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
0
3 150
6 660
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−122
−28
−98
3 010
6 515
Depreciation & amort.
−0
−0
−0
−640
−991
EBIT
−122
−28
−98
2 370
5 524
Net financials
−11
0
−2 098
−4 305
−4 495
Profit before tax
−133
−28
−2 196
−1 936
1 029
Tax
−29
−0
−0
−0
−0
Net profit
−104
−28
−2 196
−1 936
1 029
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 292
10 248
69 236
75 237
75 165
Equity
10 120
10 092
7 897
5 961
6 990
Long-term debt
0
0
58 950
61 825
60 617
Short-term debt
172
156
2 389
7 451
7 558
Total debt
172
156
61 340
69 276
68 175
Financial ratios
5-year trend
EBITDA margin
97.8%
This company
15.8%
Market median
+519% vs market
2020
2024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
2020
2024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
9.75×
This company
0.62×
Market median
-1473% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
FS
Frank Skjæveland
Chief Executive Officer
Chief Executive Officer
2019 – 2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SK
Sten Kåre Bergman
Chairman
2021
Former (1)
MS
Magne Svendsen
Chairman
2019 – 2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Nye Ytrevoll Holding As
Company
100%
100%
2024
Ytrevoll Holding As
Company
100%
100%
2022
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Company hierarchy
Sbi Holding As
Nye Ytrevoll Holding As
YTREVOLL EIENDOM KLEPP AS
(this company)
Board network connections
Board members of YTREVOLL EIENDOM KLEPP AS also hold positions in
0
other companies.
Person
Role here
Other companies
Frank Skjæveland
Chief Executive Officer
0 companies
Sten Kåre Bergman
Chairman
0 companies
Magne Svendsen
Chairman
0 companies