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Ultima Management AS
AS
Dissolved
Org 915159982
Jønningshagen 3, 4316
Sandnes
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 11 years old
0 employees
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Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Ultima Management AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2018: 0M
0M
2018
2019: 5M
5M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 5M
5M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
EBITDA
NOK millions
5M
3M
0M
-2M
-4M
2018: 0M
0M
2018
2019: 3M
3M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 2M
2M
2021
2022: -2M (-200% vs 2021)
-2M
-200%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
0
4 627
207
5 239
0
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−1 925
1 730
177
2 533
430
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−1 925
1 730
177
2 533
430
Net financials
28 769
17 294
−1
3 147
−0
Profit before tax
26 844
19 023
176
5 679
429
Tax
2 382
560
−0
−0
−0
Net profit
24 462
18 464
137
5 122
429
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
38 222
20 490
9 761
8 535
1 656
Equity
37 841
17 379
6 415
4 778
356
Long-term debt
0
2 000
0
2 500
1 000
Short-term debt
381
1 111
3 345
1 256
300
Total debt
381
3 111
3 345
3 756
1 300
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2018
2022
Equity ratio
99,0 %
This company
38,2 %
Market median
This company
Market median
159% above market
2018
2022
Return on equity
64,6 %
This company
18,4 %
Market median
This company
Market median
251% above market
2018
2022
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2018
2022
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2018
2022
Debt / equity
0,01×
This company
0,62×
Market median
This company
Market median
98% below market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Ultima Management AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network