Riskpilot← Back to searchSign inGet full accessUTELIV AS
ASActiveOrg 897129442Fridtjof Nansens Gate 22, 8622 Mo I RanaBeverage serving activities · NACE 5630Est. 201118 employeeswww.facebook.com
Revenue 2024
NOK 2,1M
-37% vs 2023
EBITDA margin
-14.8%
-193% vs 2023
Equity ratio
-619.8%
Financial strength
Net profit 2024
NOK -586K
-92% vs 2023
| Revenue | NOK 2,1M | -37% |
| EBITDA | NOK -317K | -193% |
| Net profit | NOK -586K | -92% |
| Total assets | NOK 446K | +5% |
| Equity | NOK -2,8M | -27% |
| Employees | 18 | — |
Legal name
UTELIV AS
Org number
897129442
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
11. juli 2011
Share capital
NOK 1 000 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selv, gjennom hel-eller deleide selskaper eller ved samarbeid med andre virksomheter å drive pub og serveringssted eller annen virksomhet beslektet med dette.
Address
Fridtjof Nansens Gate 22, 8622 Mo I Rana
Phone
+4797475544
Website
www.facebook.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 372 | 7 689 | 6 760 | 4 664 | 5 080 | 4 755 | 4 720 | 4 257 | 4 480 | 2 096 | 3 933 | 4 473 | 3 424 | 2 148 |
| Staff expenses | −246 | −3 009 | −2 716 | −1 485 | −1 459 | −1 237 | −1 073 | −1 076 | −1 185 | −580 | −682 | −1 231 | −1 174 | −778 |
| EBITDA | −261 | −37 | −53 | 111 | 745 | 622 | 737 | 347 | 585 | −249 | 1 311 | 545 | −108 | −317 |
| Depreciation & amort. | −15 | −359 | −477 | −428 | −453 | −421 | −461 | −443 | −408 | −623 | −440 | −151 | −66 | −75 |
| EBIT | −277 | −396 | −530 | −317 | 292 | 202 | 276 | −96 | 177 | −872 | 871 | 393 | −175 | −392 |
| Net financials | −3 | −141 | −204 | −293 | −213 | −167 | −125 | −116 | −116 | −119 | −154 | −125 | −130 | −194 |
| Profit before tax | −280 | −537 | −734 | −610 | 78 | 35 | 151 | −212 | 61 | −991 | 717 | 268 | −305 | −586 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −280 | −537 | −734 | −610 | 78 | 35 | 151 | −212 | 61 | −991 | 717 | 268 | −305 | −586 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 657 | 4 181 | 4 121 | 3 636 | 3 520 | 2 990 | 2 632 | 2 407 | 1 663 | 1 507 | 796 | 746 | 425 | 446 |
| Equity | 727 | 190 | −544 | −1 153 | −849 | −816 | −665 | −877 | −817 | −1 807 | −2 140 | −1 871 | −2 176 | −2 762 |
| Long-term debt | 0 | 1 613 | 2 208 | 3 346 | 2 965 | 2 482 | 2 201 | 2 350 | 1 882 | 2 131 | 2 402 | 1 988 | 1 767 | 1 705 |
| Short-term debt | 2 431 | 2 378 | 2 457 | 1 443 | 1 405 | 1 324 | 1 095 | 934 | 598 | 1 183 | 534 | 629 | 834 | 1 503 |
| Total debt | 3 931 | 3 991 | 4 665 | 4 789 | 4 369 | 3 806 | 3 297 | 3 284 | 2 480 | 3 314 | 2 936 | 2 617 | 2 601 | 3 208 |
EBITDA margin
-14.8%
This company
15.8%
Market median
-194% vs market
20112024
Equity ratio
-619.8%
This company
38.2%
Market median
-1723% vs market
20112024
Return on equity
-58610000.0%
This company
18.4%
Market median
-318532709% vs market
20112024
Net profit margin
-27.3%
This company
8.1%
Market median
-437% vs market
20112024
Asset turnover
4.82×
This company
1.12×
Market median
+330% vs market
20112024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20112024
- 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 2011-06-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teks As | Company | 43.0% | 43.0% | 2024 |
Merkantil Holding As | Company | 30.7% | 30.7% | 2024 |
Slr Holding As | Company | 26.3% | 26.3% | 2024 |
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Slr Holding As
UTELIV AS Board members of UTELIV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Devig Andreassen | Chief Executive Officer | 0 companies |
| Ida Margrethe Moss | Chief Executive Officer | 0 companies |
| Stig Olaf Lønnum | Board of Directors | 0 companies |
| Kristin Jeanette Kjelstad Haaland | Chairman | 0 companies |
| Espen Haaland | Deputy Chairman | 0 companies |