YDRA AS
Keywords
productionair pumpsvacuum pumpsair compressorgas compressorpumpsoil pumpwater pumppetrol pumphand pump
Organization
- CEO
- MR
- Chairman of the board
- SH
Stig Hatteland1980
- Years since formation
- 6 years
- since Nov 26, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 48
Ownership
- Number of shares and share classes
- 90,727
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 103,594,233
- NOK
- Annual total result 2023
- -10,231,735
- NOK
- Total equity 2023
- 36,910,202
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MR | Managing Director/CEO | 5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SH 1980 | Chairman | 13.6 % indirectly |
TH 1990 | Board Member | 13.6 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1990 | Board Member | 13.6 % indirectly |
SH 1980 | Chairman | 13.6 % indirectly |
ØH | - | 13.6 % indirectly |
RH 1978 | - | 13.6 % indirectly |
RH 1988 | - | 13.6 % indirectly |
HH 1995 | - | 13.6 % indirectly |
JH 1951 | - | 13.37 % indirectly |
MR | Managing Director/CEO | 5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 86,191 | 95 % | |
MR | Ordinary shares | 4,536 | 5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 385,705,166Operating profit 2023: NOK 333,843,096Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 103,594,233 | 84,333,065 | 77,095,200 |
Annual Total Result | -10,231,735 | -10,152,662 | 2,533,657 |
Total assets | 118,276,396 | 65,976,498 | 43,080,660 |
Total liabilities | 81,366,195 | 58,834,219 | 25,785,719 |
Total equity | 36,910,202 | 7,142,279 | 17,294,941 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 103,594,233 | 84,333,065 | 77,095,200 |
Total operating costs | 114,124,599 | 96,694,504 | 74,232,199 |
Operating result | -10,530,367 | -12,361,439 | 2,863,001 |
Financial income/costs | -3,198,307 | -962,010 | 77,993 |
Profit before tax | -13,728,674 | -13,323,449 | 2,940,994 |
Total tax & extraordinary income/cost | -3,496,939 | -3,170,787 | 407,337 |
Annual Total Result | -10,231,735 | -10,152,662 | 2,533,657 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 27,117,084 | 19,801,484 | 4,880,648 |
Total current assets | 91,159,312 | 46,175,014 | 38,200,013 |
Total assets | 118,276,396 | 65,976,498 | 43,080,660 |
Short term debt | 59,846,966 | 42,649,628 | 19,785,719 |
Long term debt | 21,519,229 | 16,184,591 | 6,000,000 |
Total liabilities | 81,366,195 | 58,834,219 | 25,785,719 |
Contributed capital | 36,910,202 | 3,995,210 | 3,995,210 |
Retained earnings | 0 | 3,147,069 | 13,299,731 |
Total equity | 36,910,202 | 7,142,279 | 17,294,941 |
Total equity and liabilities | 118,276,396 | 65,976,498 | 43,080,660 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
C
Main industrial area
Manufacturing
28
Activity
Manufacture of machinery and equipment n.e.c.
28.1
Main industrial group
Manufacture of general-purpose machinery
28.13
Industrial group
Manufacture of other pumps and compressors
28.130
Industrial group
Manufacture of other pumps and compressors