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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 · 28 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Falck-Ytter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 8M (-27% vs 2022)
8M
-27%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 11M (+22% vs 2024)
11M
+22%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 931
8 798
7 569
10 782
11 135
Staff expenses
−3 387
−3 190
−2 783
−3 149
−2 262
EBITDA
651
245
87
435
884
Depreciation & amort.
−136
−292
−309
−308
−219
EBIT
516
−47
−222
128
665
Net financials
−45
−48
−62
−46
−3
Profit before tax
470
−95
−284
82
662
Tax
103
−21
−63
20
146
Net profit
367
−74
−221
62
516
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 102
2 756
2 810
3 315
2 021
Equity
1 285
919
993
1 214
1 152
Long-term debt
479
620
732
839
5
Short-term debt
1 337
1 218
1 086
1 262
863
Total debt
1 816
1 837
1 817
2 101
868
Financial ratios
5-year trend
EBITDA margin
6,0 %
This company
15,8 %
Market median
This company
Market median
62% below market
2021
2025
Equity ratio
41,4 %
This company
38,2 %
Market median
This company
Market median
8% above market
2021
2025
Return on equity
28,5 %
This company
18,4 %
Market median
This company
Market median
55% above market
2021
2025
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2021
2025
Asset turnover
3,52×
This company
1,12×
Market median
This company
Market median
214% above market
2021
2025
Debt / equity
1,41×
This company
0,62×
Market median
This company
Market median
127% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Falck-Ytter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network