Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ULTIMATE NORDIC AS
AS
Active
Org 910123068
Tevlingveien 23, 1081
Oslo
Wholesale of other household goods
·
NACE 4649
Est. 1963 · 62 years old
40 employees
www.ultimatenordic.no
Monitor
Share
Norway
/
Companies
/
Wholesale of other household goods
/
ULTIMATE NORDIC AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
150M
300M
449M
599M
398M
2020
521M
2021
501M
2022
439M
2023
513M
2024
EBITDA
NOK millions
75M
56M
38M
19M
0M
19M
2020
60M
+216%
2021
24M
-60%
2022
1M
-96%
2023
10M
+900%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
397 988
520 841
500 692
439 337
512 581
Staff expenses
−28 500
−28 928
−30 322
−32 262
−32 469
EBITDA
18 558
60 030
23 943
1 066
10 156
Depreciation & amort.
−1 762
−3 907
−5 440
−7 748
−5 567
EBIT
16 796
56 123
18 503
−6 682
4 589
Net financials
−307
15 475
7 445
8 812
−4 720
Profit before tax
16 489
71 598
25 948
2 130
−131
Tax
3 694
11 523
4 244
−186
−0
Net profit
12 796
60 074
21 705
2 317
−417
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
177 710
278 446
329 599
258 762
258 351
Equity
41 396
57 870
67 574
69 891
70 971
Long-term debt
14 750
18 832
14 305
9 629
3 174
Short-term debt
121 564
201 744
247 719
179 242
184 206
Total debt
136 314
220 576
262 025
188 871
187 380
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
2020
2024
Debt / equity
2.64×
This company
0.62×
Market median
-326% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on ULTIMATE NORDIC AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
