Riskpilot← Back to searchSign inGet full accessULSMO EIENDOM AS
ASActiveOrg 890297552Vikemyra 1, 6065 UlsteinvikRental and operating of own or leased real estate · NACE 6820Est. 20065 employeeswww.ulsmo.no
Revenue 2024
NOK 3,1M
+2% vs 2023
EBITDA margin
-97.7%
-5% vs 2023
Equity ratio
93.6%
Financial strength
Net profit 2024
NOK 11M
-6% vs 2023
| Revenue | NOK 3,1M | +2% |
| EBITDA | NOK -3,1M | -5% |
| Net profit | NOK 11M | -6% |
| Total assets | NOK 313,7M | +4% |
| Equity | NOK 293,5M | +1% |
| Employees | 5 | — |
Legal name
ULSMO EIENDOM AS
Org number
890297552
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. oktober 2006
Share capital
NOK 213 900 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å eie aksjer og andeler i eiendomsselskap.
Address
Vikemyra 1, 6065 Ulsteinvik
Phone
+4770008500
Email
post@ulsmo.no
Website
www.ulsmo.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 637 | 3 177 | 3 275 | 4 075 | 5 305 | 4 720 | 4 000 | 3 884 | 3 500 | 3 930 | 3 649 | 2 422 | 2 476 | 1 912 | 3 326 | 3 099 | 3 146 |
| Staff expenses | −4 253 | −4 229 | −4 092 | −4 265 | −4 149 | −4 302 | −3 779 | −3 532 | −2 696 | −2 042 | −1 622 | −1 465 | −1 720 | −2 139 | −3 603 | −3 865 | −4 018 |
| EBITDA | −3 041 | −3 798 | −3 219 | −2 648 | −1 371 | −2 142 | −2 417 | −1 757 | −1 096 | −495 | −374 | −2 145 | −2 430 | −1 657 | −2 587 | −2 916 | −3 075 |
| Depreciation & amort. | −0 | −87 | −135 | −135 | −135 | −151 | −80 | −32 | −32 | −32 | −26 | −11 | −25 | −81 | −83 | −70 | −71 |
| EBIT | −3 041 | −3 885 | −3 354 | −2 783 | −1 506 | −2 293 | −2 497 | −1 790 | −1 128 | −527 | −401 | −2 156 | −2 455 | −1 738 | −2 669 | −2 987 | −3 146 |
| Net financials | −5 044 | 4 210 | 9 887 | 11 203 | −15 271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 585 |
| Profit before tax | −8 084 | −788 | 6 534 | 8 420 | −16 777 | −1 630 | −1 617 | 593 | 8 620 | 12 816 | 25 306 | 16 569 | 17 877 | 24 924 | 13 368 | 11 687 | 11 439 |
| Tax | −1 344 | −1 475 | −1 262 | −1 193 | −558 | −571 | −899 | −43 | −89 | 214 | 95 | −234 | −401 | −303 | −470 | 15 | 441 |
| Net profit | −6 740 | 686 | 7 796 | 9 613 | −16 219 | −1 059 | −719 | 636 | 8 709 | 12 603 | 25 210 | 16 803 | 18 277 | 25 227 | 13 837 | 11 672 | 10 999 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 238 871 | 225 770 | 225 915 | 244 494 | 239 015 | 279 271 | 229 133 | 226 819 | 222 159 | 234 566 | 264 105 | 277 903 | 248 808 | 274 775 | 289 764 | 301 045 | 313 709 |
| Equity | 134 000 | 152 786 | 160 582 | 167 790 | 176 572 | 204 772 | 209 019 | 209 655 | 220 081 | 232 684 | 257 894 | 254 697 | 246 910 | 272 137 | 283 231 | 290 372 | 293 487 |
| Long-term debt | 0 | 0 | 0 | 0 | 54 410 | 0 | 0 | 0 | 0 | 0 | 0 | 1 513 | 1 559 | 1 600 | 1 667 | 25 | 5 860 |
| Short-term debt | 51 141 | 72 984 | 953 | 18 669 | 8 034 | 12 548 | 3 635 | 641 | 555 | 360 | 4 688 | 21 694 | 339 | 1 038 | 4 865 | 10 648 | 14 361 |
| Total debt | 104 871 | 72 984 | 65 333 | 76 704 | 62 444 | 74 499 | 20 114 | 17 164 | 2 078 | 1 883 | 6 211 | 23 207 | 1 898 | 2 638 | 6 532 | 10 673 | 20 221 |
EBITDA margin
-97.7%
This company
15.8%
Market median
-718% vs market
20082024
Equity ratio
93.6%
This company
38.2%
Market median
+145% vs market
20082024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20082024
Net profit margin
349.6%
This company
8.1%
Market median
+4216% vs market
20082024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20082024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Deputy Member | Deputy Member | 2012 | — | — |
IU Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulsmo As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Jupiter Invest Junior As
ULSMO EIENDOM AS Board members of ULSMO EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Idar Marius Ulstein | Deputy Member | 0 companies |
| Ingerid Ulstein | Chief Executive Officer | 0 companies |
| Vegard Ulstein | Board of Directors | 0 companies |
| Nils Peter Skeide | Board of Directors | 0 companies |