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FLIActiveOrg 884026172Hausmanns gate 17, 0182 OsloActivities of trade unions · NACE 9420Est. 2001377 employeeswww.utdanningsforbundet.no
Revenue 2024
NOK 558,8M
+9% vs 2023
EBITDA margin
8.0%
-24% vs 2023
Equity ratio
82.6%
Financial strength
Net profit 2024
NOK 162,8M
0% vs 2023
| Revenue | NOK 558,8M | +9% |
| EBITDA | NOK 44,5M | -24% |
| Net profit | NOK 162,8M | +0% |
| Total assets | NOK 2,2B | +7% |
| Equity | NOK 1,9B | +10% |
| Employees | 377 | — |
Legal name
UTDANNINGSFORBUNDET
Org number
884026172
Legal form
Forening/Lag/Innretning
NACE code
9420 · Activities of trade unions
Founded
2. oktober 2001
Share capital
—
Employees
377 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hausmanns gate 17, 0182 Oslo
Phone
+4723138100
Email
post@utdanningsforbundet.no
Website
www.utdanningsforbundet.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 497 170 | 465 667 | 474 503 | 511 789 | 558 848 |
| Staff expenses | −226 027 | −353 905 | −527 777 | −255 221 | −298 973 |
| EBITDA | 132 677 | −36 063 | −225 617 | 58 723 | 44 464 |
| Depreciation & amort. | −22 124 | −23 379 | −19 463 | −17 452 | −25 214 |
| EBIT | 110 553 | −59 442 | −245 080 | 41 271 | 19 251 |
| Net financials | 57 896 | 111 262 | −47 909 | 122 846 | 143 871 |
| Profit before tax | 168 449 | 51 820 | −292 989 | 164 117 | 163 122 |
| Tax | 346 | 393 | 85 | 532 | 276 |
| Net profit | 168 103 | 51 427 | −293 074 | 163 585 | 162 846 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 093 083 | 2 178 307 | 1 922 991 | 2 104 094 | 2 242 974 |
| Equity | 1 768 985 | 1 820 412 | 1 527 337 | 1 690 922 | 1 853 768 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 252 357 | 275 180 | 293 743 | 326 179 | 298 777 |
| Total debt | 252 357 | 275 180 | 293 743 | 326 179 | 298 777 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
20202024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20202024
Net profit margin
29.1%
This company
8.1%
Market median
+259% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SW Chief Executive Officer | Chief Executive Officer | 2026 |
LE Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (13) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (8) | ||
| Board of Directors | 2020 – 2024 | |
| Deputy Chairman | 2020 – 2024 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
No shareholder data available.
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UTDANNINGSFORBUNDET (this company)
Hausmannsgate Utvikling AsBoard members of UTDANNINGSFORBUNDET also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Snorre Wikstrøm | Chief Executive Officer | 0 companies |
| Lars Erik Wærstad | Chief Executive Officer | 0 companies |
| Siri Skjæveland Lode | Board of Directors | 0 companies |
| Turid Buan Øfsti | Board of Directors | 0 companies |
| Christian Evenshaug | Board of Directors | 0 companies |
| Hege Elisabeth Valås | Deputy Chairman | 0 companies |
| Steffen Handal | Chairman | 0 companies |
| Tormod Korpås | Board of Directors | 0 companies |
| Thomas Nordgård | Board of Directors | 0 companies |
| Geir Røsvoll | Chairman | 0 companies |
| Inger Grødem Haraldsen | Board of Directors | 0 companies |
| Ida Næss Hjetland | Board of Directors | 0 companies |
| Ann Mari Milo Lorentzen | Deputy Chairman | 0 companies |
| Linn Therese Myhrvold | Board of Directors | 0 companies |
| Jan Morten Loftesnes | Board of Directors | 0 companies |
| Marit Himle Pedersen | Board of Directors | 0 companies |
| Morten Skauen Sørmo | Board of Directors | 0 companies |
| Thom Bjørnar Jambak | Deputy Chairman | 0 companies |
| Maja Henriette Jensvoll | Board of Directors | 0 companies |
| Terje Skyvulstad | Deputy Chairman | 0 companies |
| Ingeborg Lovise Tyse | Board of Directors | 0 companies |
| Anita Holm Cirotzki | Board of Directors | 0 companies |
| Simon Mikael Malkenes | Board of Directors | 0 companies |