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M. Ytterstad AS
AS
Active
Org 990284202
Sjøvegen 43, 8410
Lødingen
Marine fishing
·
NACE 0311
Est. 2006 · 19 years old
0 employees
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Norway
/
Companies
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Marine fishing
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M. Ytterstad AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
187M
140M
93M
47M
0M
2020: 91M
91M
2020
2021: 108M (+19% vs 2020)
108M
+19%
2021
2022: 128M (+19% vs 2021)
128M
+19%
2022
2023: 140M (+9% vs 2022)
140M
+9%
2023
2024: 150M (+7% vs 2023)
150M
+7%
2024
EBITDA
NOK millions
87M
65M
44M
22M
0M
2020: 42M
42M
2020
2021: 54M (+29% vs 2020)
54M
+29%
2021
2022: 55M (+2% vs 2021)
55M
+2%
2022
2023: 64M (+16% vs 2022)
64M
+16%
2023
2024: 70M (+9% vs 2023)
70M
+9%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
149 655
139 516
128 437
108 461
91 131
Staff expenses
−0
−0
−28 260
−27 605
−23 501
EBITDA
70 025
63 915
54 517
53 623
41 867
Depreciation & amort.
−14 571
−14 391
−13 349
−13 250
−13 493
EBIT
55 454
49 525
41 168
40 373
28 375
Net financials
8 535
5 405
1 099
−3 572
−3 980
Profit before tax
63 989
54 930
42 267
36 801
24 394
Tax
14 138
12 154
9 358
8 149
5 413
Net profit
49 851
42 776
32 909
28 652
18 981
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
329 216
361 744
315 008
401 932
372 873
Equity
205 960
212 084
255 767
235 358
213 139
Long-term debt
21 891
23 540
24 928
120 771
130 260
Short-term debt
101 365
126 120
34 314
45 803
29 474
Total debt
123 256
149 661
59 242
166 574
159 734
Financial ratios
5-year trend
EBITDA margin
46,8 %
This company
15,8 %
Market median
This company
Market median
196% above market
2020
2024
Equity ratio
62,6 %
This company
38,2 %
Market median
This company
Market median
64% above market
2020
2024
Return on equity
24,2 %
This company
18,4 %
Market median
This company
Market median
32% above market
2020
2024
Net profit margin
33,3 %
This company
8,1 %
Market median
This company
Market median
311% above market
2020
2024
Asset turnover
0,45×
This company
1,12×
Market median
This company
Market median
60% below market
2020
2024
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below 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 M. Ytterstad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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