Riskpilot← Back to searchSign inGet full accessYUCATAN AS
ASActiveOrg 996611043Skagenkaien 9, 4006 StavangerRestaurant activities · NACE 5611Est. 201117 employees
Revenue 2024
NOK 17,6M
+7% vs 2023
EBITDA margin
11.1%
+111% vs 2023
Equity ratio
15.7%
Financial strength
Net profit 2024
NOK 1,1M
+254% vs 2023
| Revenue | NOK 17,6M | +7% |
| EBITDA | NOK 1,9M | +111% |
| Net profit | NOK 1,1M | +254% |
| Total assets | NOK 4,2M | +45% |
| Equity | NOK 653K | -30% |
| Employees | 17 | — |
Legal name
YUCATAN AS
Org number
996611043
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
23. februar 2011
Share capital
NOK 600 000
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
Restaurantvirksomhet.
Address
Skagenkaien 9, 4006 Stavanger
Phone
+4751891555
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 998 | 11 085 | 14 936 | 16 492 | 17 590 |
| Staff expenses | −3 298 | −2 789 | −4 700 | −5 370 | −5 449 |
| EBITDA | 2 002 | 1 643 | 1 398 | 924 | 1 949 |
| Depreciation & amort. | −470 | −466 | −483 | −518 | −515 |
| EBIT | 1 533 | 1 177 | 915 | 406 | 1 434 |
| Net financials | −70 | −20 | −29 | −1 | 0 |
| Profit before tax | 1 463 | 1 157 | 886 | 405 | 1 435 |
| Tax | 322 | 255 | 195 | 89 | 316 |
| Net profit | 1 141 | 902 | 691 | 316 | 1 119 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 087 | 3 061 | 3 992 | 2 869 | 4 153 |
| Equity | 2 424 | 1 927 | 2 618 | 934 | 653 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 163 | 1 134 | 1 374 | 1 935 | 3 500 |
| Total debt | 3 663 | 1 134 | 1 374 | 1 935 | 3 500 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
171.4%
This company
18.4%
Market median
+832% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
4.24×
This company
1.12×
Market median
+279% vs market
20202024
Debt / equity
5.36×
This company
0.62×
Market median
-765% 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 | 2011 | |
| Board of Directors | 2025 | |
| Chairman | 2011 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 34% | 34% | 2023 | |
| Company | 33% | 33% | 2023 | |
| Company | 33% | 33% | 2023 |
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Radiatorservice As
YUCATAN AS Board members of YUCATAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Kvamme | Board of Directors | 0 companies |
| Morten Alstadsæther | Board of Directors | 0 companies |
| Arne Øyvin Joakimsen | Chairman | 0 companies |
| Leif Birger Hovland | Chairman | 0 companies |