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Ystepikene AS
AS
Active
Org 923170081
Skrettinglandsvegen 50, 4360
Varhaug
Manufacture of dairy products
·
NACE 1051
Est. 2019 · 6 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of dairy products
/
Ystepikene AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 8M (+60% vs 2020)
8M
+60%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
EBITDA
NOK millions
2M
1M
-1M
-3M
-4M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -3M (-400% vs 2022)
-3M
-400%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 621
9 036
9 111
7 724
4 960
Staff expenses
−0
−0
−16
−629
−240
EBITDA
221
−2 596
695
553
432
Depreciation & amort.
−75
−82
−80
−62
−46
EBIT
146
−2 677
615
491
386
Net financials
27
−35
−30
−18
−25
Profit before tax
173
−2 712
585
473
360
Tax
−0
−8
129
105
79
Net profit
173
−2 703
456
368
281
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 567
5 381
2 911
2 261
1 350
Equity
1 590
1 416
1 480
1 024
656
Long-term debt
0
0
8
5
8
Short-term debt
977
3 965
1 422
1 232
686
Total debt
977
3 965
1 431
1 237
694
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
61,9 %
This company
38,2 %
Market median
This company
Market median
62% above market
2020
2024
Return on equity
10,9 %
This company
18,4 %
Market median
This company
Market median
41% below market
2020
2024
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2020
2024
Asset turnover
2,97×
This company
1,12×
Market median
This company
Market median
165% above market
2020
2024
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below 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
More on Ystepikene AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
