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Ypsilon Contractors AS
AS
Active
Org 986023674
Elsetvegen 67, 3731
Skien
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2003 · 22 years old
22 employees
Monitor
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
Ypsilon Contractors AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
55M
41M
27M
14M
0M
2020: 44M
44M
2020
2021: 28M (-36% vs 2020)
28M
-36%
2021
2022: 39M (+39% vs 2021)
39M
+39%
2022
2023: 21M (-46% vs 2022)
21M
-46%
2023
2024: 33M (+57% vs 2023)
33M
+57%
2024
EBITDA
NOK millions
9M
5M
2M
-1M
-5M
2020: 6M
6M
2020
2021: 1M (-83% vs 2020)
1M
-83%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -2M
-2M
2023
2024: 5M (+350% vs 2023)
5M
+350%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
33 224
21 099
38 920
27 914
44 295
Staff expenses
−12 436
−11 775
−15 296
−12 454
−13 744
EBITDA
5 012
−2 095
−225
621
6 001
Depreciation & amort.
−763
−911
−793
−492
−622
EBIT
4 249
−3 006
−1 018
129
5 380
Net financials
−470
−505
−350
−344
−414
Profit before tax
3 779
−3 511
−1 368
−215
4 966
Tax
−0
−0
−0
−0
−0
Net profit
3 779
−3 511
−1 368
−215
4 966
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 244
8 483
16 877
10 179
11 848
Equity
223
−3 556
−45
1 323
1 238
Long-term debt
1 815
3 090
3 821
2 641
2 728
Short-term debt
7 206
8 949
13 101
6 215
7 882
Total debt
9 021
12 039
16 922
8 856
10 610
Financial ratios
5-year trend
EBITDA margin
15,1 %
This company
15,8 %
Market median
This company
Market median
4% below market
2020
2024
Equity ratio
2,4 %
This company
38,2 %
Market median
This company
Market median
94% below market
2020
2024
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
11,4 %
This company
8,1 %
Market median
This company
Market median
41% above market
2020
2024
Asset turnover
3,59×
This company
1,12×
Market median
This company
Market median
221% above market
2020
2024
Debt / equity
40,47×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on Ypsilon Contractors AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
