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Yc Rør AS
AS
Active
Org 989363379
Vestheimgata 13, 2406
Elverum
Rørleggerarbeid
·
NACE 43221
Est. 2006 · 20 years old
56 employees
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Share
Norway
/
Companies
/
Rørleggerarbeid
/
Yc Rør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
143M
107M
72M
36M
0M
2018: 77M
77M
2018
2019: 67M (-13% vs 2018)
67M
-13%
2019
2020: 78M (+16% vs 2019)
78M
+16%
2020
2021: 115M (+47% vs 2020)
115M
+47%
2021
2022: 113M (-2% vs 2021)
113M
-2%
2022
EBITDA
NOK millions
8M
4M
1M
-2M
-6M
2018: 5M
5M
2018
2019: -1M (-120% vs 2018)
-1M
-120%
2019
2020: 3M (+400% vs 2019)
3M
+400%
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: -3M (-250% vs 2021)
-3M
-250%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
113 080
114 791
78 010
67 443
77 058
Staff expenses
−43 350
−38 013
−28 629
−27 886
−26 729
EBITDA
−3 044
1 948
2 870
−770
5 249
Depreciation & amort.
−1 571
−1 244
−467
−463
−263
EBIT
−4 615
705
2 403
−1 233
4 986
Net financials
−276
−16
54
21
113
Profit before tax
−4 891
689
2 458
−1 213
5 099
Tax
−875
219
540
−264
1 090
Net profit
−4 016
470
1 917
−948
4 009
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
35 983
31 864
22 576
18 262
26 057
Equity
709
6 225
7 980
6 462
7 203
Long-term debt
5 039
6 604
907
1 071
1 277
Short-term debt
30 235
19 035
13 690
10 729
17 577
Total debt
35 274
25 639
14 597
11 800
18 854
Financial ratios
5-year trend
EBITDA margin
-2.7%
This company
15.8%
Market median
This company
Market median
117% below market
2018
2022
Equity ratio
2.0%
This company
38.2%
Market median
This company
Market median
95% below market
2018
2022
Return on equity
-566.2%
This company
18.4%
Market median
This company
Market median
>999% below market
2018
2022
Net profit margin
-3.6%
This company
8.1%
Market median
This company
Market median
144% below market
2018
2022
Asset turnover
3.14×
This company
1.12×
Market median
This company
Market median
180% above market
2018
2022
Debt / equity
49.73×
This company
0.62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Yc Rør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
