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ASActiveOrg 932019949Kråkevika 19, 6996 VadheimDrift av hoteller, pensjonater og moteller med restaurant · NACE 55101Est. 19810 employees
Revenue 2018
NOK 9,4M
+2% vs 2017
EBITDA margin
1.3%
-83% vs 2017
Equity ratio
10.2%
Financial strength
Net profit 2018
NOK -376K
-780% vs 2017
| Revenue | NOK 9,4M | +2% |
| EBITDA | NOK 117K | -83% |
| Net profit | NOK -376K | -780% |
| Total assets | NOK 8,6M | -13% |
| Equity | NOK 871K | -30% |
| Employees | 0 | — |
Legal name
YTRE SOGN GRAVFERDSBYRÅ AS
Org number
932019949
Legal form
Aksjeselskap
NACE code
55101 · Drift av hoteller, pensjonater og moteller med restaurant
Founded
30. desember 1981
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Gravferdsbyråtjenester og det som står i forbindelse med slik virksomet, herunder å delta i andre selskaper med lignende virksomhet. Selskapets skal videre drive virksomhet innen hotell- og resteurantdrift, forvaltning av fast eiendom, samt virksomhet med lignende virksomhet, herunder deltakelse i andre selskapet med lignende virksomhet som dette.
Address
Kråkevika 19, 6996 Vadheim
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 10 481 | 11 032 | 11 041 | 9 195 | 9 391 |
| Staff expenses | −3 697 | −4 596 | −4 957 | −3 816 | −4 126 |
| EBITDA | 1 331 | 999 | 108 | 707 | 117 |
| Depreciation & amort. | −259 | −360 | −392 | −386 | −386 |
| EBIT | 1 072 | 640 | −284 | 321 | −268 |
| Net financials | −397 | −329 | −255 | −258 | −214 |
| Profit before tax | 675 | 311 | −538 | 63 | −482 |
| Tax | 182 | 35 | −107 | 7 | −106 |
| Net profit | 493 | 276 | −431 | 55 | −376 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 10 042 | 10 257 | 9 663 | 9 821 | 8 582 |
| Equity | 1 217 | 1 493 | 1 193 | 1 248 | 871 |
| Long-term debt | 5 230 | 4 486 | 3 531 | 3 048 | 2 295 |
| Short-term debt | 3 595 | 4 277 | 4 940 | 5 526 | 5 415 |
| Total debt | 8 825 | 8 763 | 8 471 | 8 573 | 7 710 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20142018
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20142018
Return on equity
-43.2%
This company
18.4%
Market median
-335% vs market
20142018
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20142018
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20142018
Debt / equity
8.85×
This company
0.62×
Market median
-1327% vs market
20142018
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SP Deputy Member | Deputy Member | 2012 |
FO Chief Executive Officer | Chief Executive Officer | 2012 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of YTRE SOGN GRAVFERDSBYRÅ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sonja Peggy Larsen | Deputy Member | 0 companies |
| Frank Ove Ytredal | Chief Executive Officer | 0 companies |