Riskpilot← Back to searchSign inGet full accessCARLSEN UR AS
ASActiveOrg 915121527Amfi Storkaia Brygge, 6509 Kristiansund NRetail sale of watches and jewellery · NACE 4777Est. 20153 employees
Revenue 2024
NOK 5,2M
+1% vs 2023
EBITDA margin
11.3%
+931% vs 2023
Equity ratio
58.0%
Financial strength
Net profit 2024
NOK 464K
+395% vs 2023
| Revenue | NOK 5,2M | +1% |
| EBITDA | NOK 584K | +931% |
| Net profit | NOK 464K | +395% |
| Total assets | NOK 5,6M | +8% |
| Equity | NOK 3,3M | +17% |
| Employees | 3 | — |
Legal name
CARLSEN UR AS
Org number
915121527
Legal form
Aksjeselskap
NACE code
4777 · Retail sale of watches and jewellery
Founded
16. mars 2015
Share capital
NOK 500 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel og annen økonomisk virksomhet, herunder deltagelse i andre selskaper.
Address
Amfi Storkaia Brygge, 6509 Kristiansund N
Phone
+4771675333
Email
urmaker.carlsen@protid.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 135 | 4 542 | 4 763 | 5 122 | 5 173 |
| Staff expenses | −908 | −1 184 | −1 208 | −1 346 | −1 326 |
| EBITDA | 635 | 157 | 173 | −70 | 584 |
| Depreciation & amort. | −13 | −151 | −151 | −144 | −123 |
| EBIT | 622 | 5 | 22 | −214 | 461 |
| Net financials | 4 | 1 | 4 | 88 | 98 |
| Profit before tax | 626 | 6 | 26 | −126 | 559 |
| Tax | 138 | 1 | 6 | 31 | 95 |
| Net profit | 488 | 5 | 21 | −157 | 464 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 194 | 5 158 | 5 420 | 5 209 | 5 608 |
| Equity | 2 919 | 2 924 | 2 944 | 2 787 | 3 251 |
| Long-term debt | 1 598 | 1 607 | 1 630 | 1 630 | 1 630 |
| Short-term debt | 676 | 628 | 845 | 792 | 727 |
| Total debt | 2 275 | 2 234 | 2 476 | 2 422 | 2 357 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
20202024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
AG Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
No shareholder data available.
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CARLSEN UR AS 
Protid AsBoard members of CARLSEN UR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Solem Gravås | Chief Executive Officer | 0 companies |
| Anders Gravås | Chief Executive Officer | 0 companies |
| Gunnar Hoff | Chairman | 0 companies |