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UMBILICUS EIENDOM AS
AS
Active
Org 813960702
Stokkevannveien 11, 3962
Stathelle
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 11 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
UMBILICUS EIENDOM AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
4M
2023
5M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 579
3 776
3 677
3 884
4 541
Staff expenses
−832
−889
−1 023
−926
−938
EBITDA
1 184
1 511
1 362
1 721
1 085
Depreciation & amort.
−536
−588
−613
−625
−621
EBIT
648
924
750
1 096
463
Net financials
−566
−468
−659
−1 001
−1 235
Profit before tax
81
456
91
95
−772
Tax
18
100
20
21
−170
Net profit
64
355
71
74
−602
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 349
26 187
26 018
25 829
26 820
Equity
3 242
3 093
3 020
2 855
2 619
Long-term debt
19 749
18 707
17 686
16 640
19 963
Short-term debt
3 358
4 387
5 311
6 334
4 238
Total debt
23 107
23 094
22 997
22 974
24 201
Financial ratios
5-year trend
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
2020
2024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
-23.0%
This company
18.4%
Market median
-225% vs market
2020
2024
Net profit margin
-13.3%
This company
8.1%
Market median
-264% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
9.24×
This company
0.62×
Market median
-1390% vs 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 UMBILICUS EIENDOM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
