Riskpilot← Back to searchSign inGet full accessYPSILON CONTRACTORS AS
ASActiveOrg 986023674Elsetvegen 67, 3731 SkienOther specialised construction activities n.e.c. · NACE 4399Est. 200317 employees
Revenue 2024
NOK 33,2M
+57% vs 2023
EBITDA margin
15.1%
+339% vs 2023
Equity ratio
2.4%
Financial strength
Net profit 2024
NOK 3,8M
+208% vs 2023
| Revenue | NOK 33,2M | +57% |
| EBITDA | NOK 5M | +339% |
| Net profit | NOK 3,8M | +208% |
| Total assets | NOK 9,2M | +9% |
| Equity | NOK 223K | +106% |
| Employees | 17 | — |
Legal name
YPSILON CONTRACTORS AS
Org number
986023674
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
13. september 2003
Share capital
NOK 6 300 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Spesialentrepenørvirksomhet innenfor betongrehabilitering samt annen entrepenørvirksopmhet som naturlig hører sammen med denne, herunder å delta i andre selskaper, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretagender. Selskapet skal også kunne yte konsulenttjenester samt selge egenutviklet teknologi og utstyr.
Address
Elsetvegen 67, 3731 Skien
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 25 976 | 23 526 | 24 988 | 0 | 37 673 | 52 389 | 53 231 | 53 591 | 67 334 | 31 794 | 18 611 | 30 726 | 44 295 | 27 914 | 38 920 | 21 099 | 33 224 |
| Staff expenses | −0 | −10 239 | −8 120 | −8 431 | −0 | −8 350 | −11 282 | −14 066 | −16 134 | −18 222 | −12 326 | −8 595 | −10 827 | −13 744 | −12 454 | −15 296 | −11 775 | −12 436 |
| EBITDA | 0 | 903 | −280 | 101 | 0 | 1 382 | 4 302 | −1 074 | −404 | 2 398 | −3 930 | −1 454 | 2 121 | 6 001 | 621 | −225 | −2 095 | 5 012 |
| Depreciation & amort. | −0 | −348 | −442 | −388 | −0 | −550 | −782 | −1 260 | −1 481 | −1 498 | −1 383 | −1 143 | −891 | −622 | −492 | −793 | −911 | −763 |
| EBIT | 0 | 555 | −722 | −287 | 0 | 832 | 3 520 | −2 334 | −1 885 | 900 | −5 314 | −2 597 | 1 230 | 5 380 | 129 | −1 018 | −3 006 | 4 249 |
| Net financials | 0 | −33 | −17 | 16 | 0 | −102 | −142 | −329 | −595 | −662 | −655 | −677 | −617 | −414 | −344 | −350 | −505 | −470 |
| Profit before tax | 0 | 523 | −739 | −270 | 0 | 730 | 3 379 | −2 663 | −2 480 | 238 | −5 969 | −3 274 | 613 | 4 966 | −215 | −1 368 | −3 511 | 3 779 |
| Tax | −0 | −0 | −247 | −0 | −0 | 205 | 904 | −713 | −596 | 98 | 785 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 523 | −492 | −270 | 0 | 525 | 2 474 | −1 950 | −1 884 | 140 | −6 754 | −3 274 | 613 | 4 966 | −215 | −1 368 | −3 511 | 3 779 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 8 101 | 9 770 | 11 561 | — | 10 852 | 19 153 | 20 148 | 26 575 | 24 855 | 10 516 | 7 233 | 7 641 | 11 848 | 10 179 | 16 877 | 8 483 | 9 244 |
| Equity | — | 3 147 | 2 655 | 2 385 | — | 4 518 | 5 992 | 4 043 | 2 159 | 4 679 | −2 076 | −5 350 | −3 727 | 1 238 | 1 323 | −45 | −3 556 | 223 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 892 | 4 542 | 4 305 | 6 382 | 3 822 | 3 029 | 1 793 | 3 795 | 2 728 | 2 641 | 3 821 | 3 090 | 1 815 |
| Short-term debt | 0 | 4 233 | 6 568 | 8 183 | 0 | 5 443 | 8 619 | 11 801 | 18 034 | 16 354 | 9 563 | 10 791 | 7 573 | 7 882 | 6 215 | 13 101 | 8 949 | 7 206 |
| Total debt | 0 | 4 954 | 7 115 | 9 176 | 0 | 6 334 | 13 161 | 16 105 | 24 416 | 20 176 | 12 592 | 12 584 | 11 368 | 10 610 | 8 856 | 16 922 | 12 039 | 9 021 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20072024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
20072024
Return on equity
1695.4%
This company
18.4%
Market median
+9114% vs market
20072024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20072024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
20072024
Debt / equity
40.47×
This company
0.62×
Market median
-6427% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of YPSILON CONTRACTORS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erlend Holtermann | Chairman | 0 companies |