Riskpilot← Back to searchSign inGet full accessHEIDAL YSTERI AS
ASActiveOrg 979984235Ysterivegen 2B, 2676 HeidalManufacture of dairy products · NACE 1051Est. 199819 employees
Revenue 2024
NOK 11M
+14% vs 2023
EBITDA margin
5.4%
-17% vs 2023
Equity ratio
11.8%
Financial strength
Net profit 2024
NOK -285K
-326% vs 2023
| Revenue | NOK 11M | +14% |
| EBITDA | NOK 593K | -17% |
| Net profit | NOK -285K | -326% |
| Total assets | NOK 8,5M | +10% |
| Equity | NOK 1M | -22% |
| Employees | 19 | — |
Legal name
HEIDAL YSTERI AS
Org number
979984235
Legal form
Aksjeselskap
NACE code
1051 · Manufacture of dairy products
Founded
26. juni 1998
Share capital
NOK 60 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon av brunost, samt ved aksjetegning eller på annen måte gjøre seg interessert i andre foretagener. I tillegg lafting og restaureringsarbeid, samt annen virksomhet i naturlig tilknytning til dette.
Address
Ysterivegen 2B, 2676 Heidal
Phone
+4761234140
Email
post@heidal-ysteri.no
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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 | 6 259 | 8 624 | 8 576 | 9 624 | 10 958 |
| Staff expenses | −2 238 | −3 282 | −3 468 | −3 686 | −4 020 |
| EBITDA | 462 | 901 | 606 | 716 | 593 |
| Depreciation & amort. | −224 | −487 | −485 | −489 | −561 |
| EBIT | 238 | 414 | 122 | 227 | 32 |
| Net financials | 145 | −196 | −224 | −325 | −412 |
| Profit before tax | 93 | 218 | −103 | −98 | −380 |
| Tax | 14 | 38 | −33 | −31 | −95 |
| Net profit | 78 | 180 | −70 | −67 | −285 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 691 | 8 224 | 7 996 | 7 712 | 8 459 |
| Equity | 943 | 1 124 | 1 353 | 1 286 | 1 002 |
| Long-term debt | 14 | 6 094 | 5 748 | 5 499 | 6 023 |
| Short-term debt | 7 734 | 1 006 | 894 | 927 | 1 435 |
| Total debt | 7 748 | 7 100 | 6 643 | 6 425 | 7 457 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
-28.4%
This company
18.4%
Market median
-254% vs market
20202024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20202024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
7.45×
This company
0.62×
Market median
-1102% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Chairman | 2026 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HEIDAL YSTERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Gunn Viken | Board of Directors | 0 companies |
| Hege Krukhaug | Chairman | 0 companies |
| Oddbjørn Dahl | Chairman | 0 companies |
| Knut Krukhaug | Board of Directors | 0 companies |