Riskpilot← Back to searchSign inGet full accessULSMO FINANS AS
ASActiveOrg 893524002Vikemyra 1, 6065 UlsteinvikBuilding of civilian ships and floating structures · NACE 3011Est. 20092 employees
Revenue 2024
NOK 0
EBITDA margin
—
+2% vs 2023
Equity ratio
99.2%
Financial strength
Net profit 2024
NOK 136,1M
-27% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -8M | +2% |
| Net profit | NOK 136,1M | -27% |
| Total assets | NOK 1,1B | +13% |
| Equity | NOK 1,1B | +13% |
| Employees | 2 | — |
Legal name
ULSMO FINANS AS
Org number
893524002
Legal form
Aksjeselskap
NACE code
3011 · Building of civilian ships and floating structures
Founded
14. januar 2009
Share capital
NOK 59 293 690
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets virksomhet er likviditet- og verdipapirforvaltning, og hertil tilhørende virksomhet.
Address
Vikemyra 1, 6065 Ulsteinvik
Phone
+4770008500
Email
post@ulsmo.no
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 200 | 435 | 464 | 307 | 25 | 8 | 28 | 22 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | −1 659 | −2 651 | −2 502 | −2 404 | −2 711 | −3 175 | −2 842 | −4 067 | −3 536 | −3 617 | −4 319 | −4 703 | −4 453 | −5 540 | −6 442 | −6 405 |
| EBITDA | −2 968 | −2 930 | −2 926 | −2 970 | −3 694 | −4 237 | −3 983 | −5 241 | −4 831 | −4 900 | −5 525 | −5 946 | −5 817 | −6 996 | −8 195 | −8 034 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −2 968 | −2 930 | −2 926 | −2 970 | −3 694 | −4 237 | −3 983 | −5 241 | −4 831 | −4 900 | −5 525 | −5 946 | −5 817 | −6 996 | −8 195 | −8 034 |
| Net financials | 104 293 | 49 448 | −43 061 | 56 735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204 730 | 144 953 |
| Profit before tax | 101 325 | 46 518 | −45 986 | 53 765 | 111 077 | 66 333 | 38 034 | 117 524 | 120 977 | −70 457 | 110 498 | 96 716 | 72 501 | 8 696 | 196 535 | 136 919 |
| Tax | 2 687 | 3 374 | −322 | −1 063 | −156 | −2 002 | −5 010 | 1 759 | 3 040 | −2 196 | −212 | 4 324 | 754 | 942 | 9 271 | 800 |
| Net profit | 98 638 | 43 144 | −45 664 | 54 828 | 111 233 | 68 336 | 43 044 | 115 765 | 117 938 | −68 260 | 110 710 | 92 391 | 71 747 | 7 754 | 187 264 | 136 119 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 299 642 | 351 239 | 335 356 | 390 571 | 501 607 | 579 436 | 620 534 | 722 299 | 839 658 | 776 592 | 864 242 | 904 033 | 927 118 | 907 600 | 1 006 554 | 1 136 820 |
| Equity | — | 260 122 | 213 811 | 293 639 | 404 872 | 493 708 | 536 751 | 720 800 | 838 738 | 770 478 | 808 332 | 896 338 | 926 340 | 906 029 | 996 891 | 1 128 068 |
| Long-term debt | 0 | 0 | 0 | 95 563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 175 | 5 010 |
| Short-term debt | 868 | 10 660 | 1 880 | 1 369 | 1 172 | 10 728 | 8 783 | 1 499 | 920 | 6 114 | 55 909 | 7 696 | 779 | 1 571 | 3 489 | 3 742 |
| Total debt | 75 464 | 91 117 | 121 545 | 96 932 | 96 735 | 85 728 | 83 783 | 1 499 | 920 | 6 114 | 55 909 | 7 696 | 779 | 1 571 | 9 664 | 8 752 |
EBITDA margin
-803375600.0%
This company
15.8%
Market median
-5084655796% vs market
20092024
Equity ratio
99.2%
This company
38.2%
Market median
+160% vs market
20092024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20092024
Net profit margin
13611892200.0%
This company
8.1%
Market median
+168048051752% vs market
20092024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20092024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulsmo As | Company | 51.0% | 51.0% | 2024 |
Ulsmo Finans As | Company | 12.9% | 12.9% | 2024 |
Amorin As | Company | 9.3% | 9.3% | 2024 |
Mogul Invest As | Company | 5.8% | 5.8% | 2024 |
Amorin Junior As | Company | 4.9% | 4.9% | 2024 |
Mogul Kapital As | Company | 3.3% | 3.3% | 2024 |
Jupiter Invest Junior As | Company | 3.0% | 3.0% | 2024 |
Toka Invest Junior As | Company | 2.9% | 2.9% | 2024 |
Vegard Ulstein Invest Ii As | Company | 2.4% | 2.4% | 2024 |
Toka Invest Ii As | Company | 1.8% | 1.8% | 2024 |
Vegard Ulstein Invest Junior As | Company | 1.4% | 1.4% | 2024 |
Jupiter Invest Ii As | Company | 1.3% | 1.3% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Amorin As
ULSMO FINANS AS Board members of ULSMO FINANS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thore Nikolai Teige | Chief Executive Officer | 0 companies |
| Nils Peter Skeide | Board of Directors | 0 companies |
| Idar Marius Ulstein | Board of Directors | 0 companies |
| Ingerid Ulstein | Chairman | 0 companies |