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FALCK-YTTER AS
AS
Active
Org 979965990
L. P. Wettres Vei 32, 1392 Vettre
Construction of residential and non-residential buildings · NACE 4100
Est. 1998
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,8M
+16% vs 2023
EBITDA margin
2.8%
+181% vs 2023
Equity ratio
33.3%
Financial strength
Net profit 2024
NOK -74K
+66% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,8M
+16%
EBITDA
NOK 245K
+181%
Net profit
NOK -74K
+66%
Total assets
NOK 2,8M
-2%
Equity
NOK 919K
-7%
Employees
4
—
Company information
Legal name
FALCK-YTTER AS
Org number
979965990
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
26. juni 1998
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
L. P. Wettres Vei 32, 1392 Vettre
Phone
+4790147309
Email
mail@falckytter.no
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Companies in Construction of residential and non-residential buildings
Companies in Asker
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
13M
8M
2020
11M
2021
11M
2022
8M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 439
11 135
10 782
7 569
8 798
Staff expenses
−2 572
−2 262
−3 149
−2 783
−3 190
EBITDA
1 015
884
435
87
245
Depreciation & amort.
−247
−219
−308
−309
−292
EBIT
769
665
128
−222
−47
Net financials
−16
−3
−46
−62
−48
Profit before tax
752
662
82
−284
−95
Tax
165
146
20
−63
−21
Net profit
587
516
62
−221
−74
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 965
2 021
3 315
2 810
2 756
Equity
1 236
1 152
1 214
993
919
Long-term debt
119
5
839
732
620
Short-term debt
2 610
863
1 262
1 086
1 218
Total debt
2 729
868
2 101
1 817
1 837
Financial ratios
5-year trend
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
-8.1%
This company
18.4%
Market median
-144% vs market
2020
2024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2020
2024
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
2020
2024
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
SF
Sigurd Falck-Ytter
Chief Executive Officer
Chief Executive Officer
1998
KØ
Karianne Ørsnes Oxholm
Deputy Member
Deputy Member
2006
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SO
Sigbjørn Opheim
Chairman
2006
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FALCK-YTTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Sigurd Falck-Ytter
Chief Executive Officer
0 companies
Karianne Ørsnes Oxholm
Deputy Member
0 companies
Sigbjørn Opheim
Chairman
0 companies