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ULSTEIN VERFT AS
AS
Active
Org 912447561
Building of civilian ships and floating structures
·
NACE 3011
Est. 1974 · 52 years old
283 employees
www.ulstein.com
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Norway
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Companies
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Building of civilian ships and floating structures
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ULSTEIN VERFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
793M
2B
2B
3B
1.4B
2020
924M
2021
360M
2022
1.2B
2023
2.8B
2024
EBITDA
NOK millions
299M
203M
108M
13M
-83M
67M
2020
47M
-30%
2021
-66M
-240%
2022
34M
+152%
2023
239M
+603%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 430 720
923 774
359 643
1 191 212
2 759 208
Staff expenses
−217 144
−185 582
−131 767
−150 568
−213 430
EBITDA
67 010
46 893
−65 770
34 286
238 534
Depreciation & amort.
−7 799
−5 781
−4 694
−5 367
−5 673
EBIT
59 211
41 111
−70 464
28 919
232 861
Net financials
0
−21 632
0
0
0
Profit before tax
10 446
19 479
−68 413
29 722
177 178
Tax
2 229
4 198
−15 042
6 580
39 053
Net profit
8 217
15 280
−53 372
23 141
138 125
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
773 093
355 707
610 545
1 649 105
2 222 956
Equity
67 514
86 599
48 490
71 631
209 756
Long-term debt
0
0
0
0
0
Short-term debt
671 266
269 108
562 055
1 377 474
1 813 200
Total debt
705 580
269 108
562 055
1 577 474
2 013 200
Financial ratios
5-year trend
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
65.9%
This company
18.4%
Market median
+258% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
9.60×
This company
0.62×
Market median
-1448% 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 ULSTEIN VERFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
