Riskpilot← Back to searchSign inGet full accessULTIMATE NORDIC AS
ASActiveOrg 910123068Tevlingveien 23, 1081 OsloWholesale of other household goods · NACE 4649Est. 196338 employeeswww.ultimatenordic.no
Revenue 2024
NOK 512,6M
+17% vs 2023
EBITDA margin
2.0%
+853% vs 2023
Equity ratio
27.5%
Financial strength
Net profit 2024
NOK -417K
-118% vs 2023
| Revenue | NOK 512,6M | +17% |
| EBITDA | NOK 10,2M | +853% |
| Net profit | NOK -417K | -118% |
| Total assets | NOK 258,4M | +0% |
| Equity | NOK 71M | +2% |
| Employees | 38 | — |
Legal name
ULTIMATE NORDIC AS
Org number
910123068
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
30. desember 1963
Share capital
NOK 979 000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene styrets leder alene
Address
Tevlingveien 23, 1081 Oslo
Phone
+4722575050
Email
kundeservice@ultimatenordic.no
Website
www.ultimatenordic.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 349 020 | 364 364 | 369 522 | 359 644 | 395 486 | 382 218 | 397 988 | 520 841 | 500 692 | 439 337 | 512 581 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −35 813 | −33 766 | −33 288 | −33 103 | −35 477 | −30 234 | −28 500 | −28 928 | −30 322 | −32 262 | −32 469 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 900 | −226 | 18 065 | 13 365 | 17 860 | 6 154 | 18 558 | 60 030 | 23 943 | 1 066 | 10 156 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −80 425 | −1 120 | −195 | −252 | −1 311 | −1 409 | −1 762 | −3 907 | −5 440 | −7 748 | −5 567 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 475 | −1 346 | 17 870 | 13 113 | 16 549 | 4 745 | 16 796 | 56 123 | 18 503 | −6 682 | 4 589 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 342 | −1 720 | 4 090 | 4 080 | 2 600 | 938 | −307 | 15 475 | 7 445 | 8 812 | −4 720 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 817 | −3 066 | 21 960 | 17 194 | 19 148 | 5 683 | 16 489 | 71 598 | 25 948 | 2 130 | −131 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 3 771 | −508 | 5 638 | 5 008 | 4 232 | 680 | 3 694 | 11 523 | 4 244 | −186 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 046 | −2 558 | 16 323 | 12 186 | 14 916 | 5 003 | 12 796 | 60 074 | 21 705 | 2 317 | −417 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 151 479 | 149 303 | 144 875 | 170 275 | 201 665 | 197 207 | 177 710 | 278 446 | 329 599 | 258 762 | 258 351 |
| Equity | — | — | — | — | — | — | — | 39 837 | 37 702 | 43 525 | 43 710 | 44 597 | 49 600 | 41 396 | 57 870 | 67 574 | 69 891 | 70 971 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 530 | 0 | 0 | 0 | 0 | 15 225 | 14 750 | 18 832 | 14 305 | 9 629 | 3 174 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 475 | 111 010 | 101 350 | 126 564 | 157 068 | 132 382 | 121 564 | 201 744 | 247 719 | 179 242 | 184 206 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111 005 | 111 010 | 101 350 | 126 564 | 157 068 | 147 607 | 136 314 | 220 576 | 262 025 | 188 871 | 187 380 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20072024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20072024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20072024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20072024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20072024
Debt / equity
2.64×
This company
0.62×
Market median
-326% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EW Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
IA Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dalema Invest 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.
Dalema Holding As
ULTIMATE NORDIC AS Board members of ULTIMATE NORDIC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Wilhelm Vikanes | Chief Executive Officer | 0 companies |
| Ingulf Augustin Horn | Chief Executive Officer | 0 companies |
| Rikumatti Kangas | Board of Directors | 0 companies |
| Christoffer Husebæk Martinsen | Board of Directors | 0 companies |
| Dag Leo Vestre Martinsen | Chairman | 0 companies |