Riskpilot← Back to searchSign inGet full accessYTTEREN AUTOSENTER AS
ASActiveOrg 923299157Gammelveien 9, 8614 Mo I RanaRetail sale of automotive fuel · NACE 4730Est. 201910 employees
Revenue 2024
NOK 37,6M
-1% vs 2023
EBITDA margin
-1.7%
-1162% vs 2023
Equity ratio
8.7%
Financial strength
Net profit 2024
NOK -582K
-14311% vs 2023
| Revenue | NOK 37,6M | -1% |
| EBITDA | NOK -652K | -1162% |
| Net profit | NOK -582K | -14311% |
| Total assets | NOK 3,2M | -5% |
| Equity | NOK 280K | -56% |
| Employees | 10 | — |
Legal name
YTTEREN AUTOSENTER AS
Org number
923299157
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
29. august 2019
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Rolf hjalmar olafsen
Company purpose
Detaljhandel med drivstoff, elbillading, kiosk, rekvisita, hurtigmat og bilvask, samt annen virksomhet som står i naturlig tilknytning til dette.
Address
Gammelveien 9, 8614 Mo I Rana
Phone
+4775144444
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 | 27 999 | 34 288 | 43 193 | 37 832 | 37 570 |
| Staff expenses | −2 249 | −2 733 | −3 042 | −3 254 | −3 255 |
| EBITDA | 511 | 713 | 373 | 61 | −652 |
| Depreciation & amort. | −62 | −67 | −89 | −101 | −142 |
| EBIT | 449 | 646 | 284 | −39 | −795 |
| Net financials | 1 | −34 | 6 | 35 | 48 |
| Profit before tax | 450 | 612 | 290 | −4 | −746 |
| Tax | 99 | 136 | 64 | −0 | −164 |
| Net profit | 351 | 477 | 226 | −4 | −582 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 404 | 2 765 | 4 034 | 3 399 | 3 235 |
| Equity | 444 | 419 | 645 | 641 | 280 |
| Long-term debt | 8 | 2 | 1 425 | 1 275 | 1 768 |
| Short-term debt | 1 951 | 2 344 | 1 965 | 1 484 | 1 187 |
| Total debt | 1 960 | 2 346 | 3 390 | 2 759 | 2 955 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
8.7%
This company
38.2%
Market median
-77% vs market
20202024
Return on equity
-207.7%
This company
18.4%
Market median
-1229% vs market
20202024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20202024
Asset turnover
11.61×
This company
1.12×
Market median
+937% vs market
20202024
Debt / equity
10.54×
This company
0.62×
Market median
-1600% 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 (1) | ||
GH Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Chairman | 2019 | |
| Board of Directors | 2023 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Tore Lundbakk Holding As
YTTEREN AUTOSENTER AS Board members of YTTEREN AUTOSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunn Helén Mjønes | Chief Executive Officer | 0 companies |
| Kristin Hildrum | Board of Directors | 0 companies |
| Roy Nyheim | Board of Directors | 0 companies |
| Rolf Hjalmar Olafsen | Chairman | 0 companies |
| Stian Bohlin | Board of Directors | 0 companies |
| Tore Lundbakk | Board of Directors | 0 companies |