Riskpilot← Back to searchSign inGet full accessTHORBJØRNRUD YSTERI AS
ASActiveOrg 922699151Vienlinna 427, 2750 GranManufacture of dairy products · NACE 1051Est. 20197 employees
Revenue 2024
NOK 8,4M
+21% vs 2023
EBITDA margin
24.3%
+128% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
NOK 451K
+196% vs 2023
| Revenue | NOK 8,4M | +21% |
| EBITDA | NOK 2M | +128% |
| Net profit | NOK 451K | +196% |
| Total assets | NOK 11,2M | +9% |
| Equity | NOK 2,2M | +25% |
| Employees | 7 | — |
Legal name
THORBJØRNRUD YSTERI AS
Org number
922699151
Legal form
Aksjeselskap
NACE code
1051 · Manufacture of dairy products
Founded
3. mai 2019
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon og salg av ost samt det som naturlig står i forbindelse med dette.
Address
Vienlinna 427, 2750 Gran
Phone
+4795556586
Email
ost@thorbjornrudhotell.no
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 | 4 465 | 5 525 | 6 145 | 6 921 | 8 404 |
| Staff expenses | −1 169 | −1 762 | −1 832 | −1 885 | −2 499 |
| EBITDA | 578 | 278 | 931 | 898 | 2 044 |
| Depreciation & amort. | −0 | −1 | −606 | −1 062 | −1 181 |
| EBIT | 578 | 277 | 325 | −164 | 863 |
| Net financials | −30 | −27 | −181 | −340 | −382 |
| Profit before tax | 548 | 250 | 144 | −504 | 482 |
| Tax | 122 | 58 | 33 | −34 | 31 |
| Net profit | 426 | 192 | 111 | −471 | 451 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 541 | 9 775 | 10 481 | 10 272 | 11 202 |
| Equity | 1 947 | 2 139 | 2 250 | 1 780 | 2 231 |
| Long-term debt | 2 | 4 329 | 6 450 | 6 249 | 6 133 |
| Short-term debt | 592 | 3 308 | 1 781 | 2 243 | 2 838 |
| Total debt | 595 | 7 637 | 8 231 | 8 492 | 8 971 |
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
20202024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20202024
Debt / equity
4.02×
This company
0.62×
Market median
-548% 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) | ||
YS Chief Executive Officer | Chief Executive Officer | 2019 |
KM Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
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Yst As
THORBJØRNRUD YSTERI AS Board members of THORBJØRNRUD YSTERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yngve Strøm Tingstad | Chief Executive Officer | 0 companies |
| Kjetil Myrengen | Chief Executive Officer | 0 companies |
| Harald Olav Hals Lie-Nilsen | Chairman | 0 companies |