Riskpilot← Back to searchSign inGet full accessYT SERVICE AS
ASActiveOrg 923433570Hedrum Ravei 102, 3270 LarvikEngineering activities and related technical consultancy · NACE 7112Est. 201944 employees
Revenue 2024
NOK 28,9M
+26% vs 2023
EBITDA margin
10.2%
+212% vs 2023
Equity ratio
13.8%
Financial strength
Net profit 2024
NOK 2,3M
+212% vs 2023
| Revenue | NOK 28,9M | +26% |
| EBITDA | NOK 2,9M | +212% |
| Net profit | NOK 2,3M | +212% |
| Total assets | NOK 10,1M | +52% |
| Equity | NOK 1,4M | +1168% |
| Employees | 44 | — |
Legal name
YT SERVICE AS
Org number
923433570
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. oktober 2019
Share capital
NOK 50 000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Byggeteknisk konsulentvirksomhet. Handel, rådgivning, prosjektledelse, tjenesteytende virksomhet og alt som derved står i forbindelse. Utleie av arbeidskraft innenfor bygg- og anleggsbransjen, samt lager og logistikk, herunder deltakelse i andre selskaper og foretakender, samt annet virksomhet med økonomisk formål.
Address
Hedrum Ravei 102, 3270 Larvik
Phone
+4798208520
Email
hb@bb-stillas.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 | 617 | 545 | 23 486 | 22 993 | 28 880 |
| Staff expenses | −785 | −406 | −19 631 | −19 225 | −20 869 |
| EBITDA | −278 | 41 | 936 | 944 | 2 944 |
| Depreciation & amort. | −0 | −0 | −22 | −27 | −28 |
| EBIT | −278 | 41 | 914 | 917 | 2 916 |
| Net financials | −1 | −0 | 8 | 19 | 5 |
| Profit before tax | −279 | 41 | 922 | 936 | 2 921 |
| Tax | −60 | −35 | 204 | 207 | 643 |
| Net profit | −219 | 76 | 719 | 729 | 2 277 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 173 | 148 | 7 333 | 6 636 | 10 065 |
| Equity | −14 | 61 | 380 | 109 | 1 387 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 187 | 86 | 6 953 | 6 527 | 8 678 |
| Total debt | 187 | 86 | 6 953 | 6 527 | 8 678 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
164.2%
This company
18.4%
Market median
+792% vs market
20202024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20202024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20202024
Debt / equity
6.26×
This company
0.62×
Market median
-910% 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) | ||
ØB Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
IE Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hamilton As
YT SERVICE AS Board members of YT SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingjerd Elise Aaraas | Chief Executive Officer | 0 companies |
| Øystein Bjerke | Chief Executive Officer | 0 companies |
| Håkon Bjerke | Chairman | 0 companies |
| Per Arne Smedsrud Selmer | Chairman | 0 companies |