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Ursus Holding AS
AS
Active
Org 916054653
Kjøpmannsgata 37, 7011
Trondheim
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 10 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Ursus Holding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
EBITDA
NOK millions
0M
-6M
-12M
-18M
-24M
2020: -3M
-3M
2020
2021: -3M (0% vs 2020)
-3M
0%
2021
2022: -3M (0% vs 2021)
-3M
0%
2022
2023: -12M (-300% vs 2022)
-12M
-300%
2023
2024: -19M (-58% vs 2023)
-19M
-58%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 560
1 647
4 116
4 040
3 082
Staff expenses
−8 269
−6 105
−3 847
−4 418
−3 118
EBITDA
−19 256
−11 771
−3 339
−2 989
−2 542
Depreciation & amort.
−833
−786
−736
−664
−80
EBIT
−20 089
−12 557
−4 076
−3 653
−2 622
Net financials
18 434
26 479
−70 557
−7 108
−36 522
Profit before tax
−1 655
13 922
−74 632
−10 761
−39 144
Tax
1 787
3 996
−2 054
−1 375
−252
Net profit
−3 442
9 925
−72 578
−9 386
−38 892
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
586 330
578 915
525 847
535 677
534 456
Equity
201 444
224 886
237 961
358 539
377 925
Long-term debt
371 725
299 275
246 990
170 779
145 587
Short-term debt
13 161
54 754
40 896
6 359
10 944
Total debt
384 886
354 029
287 886
177 138
156 531
Financial ratios
5-year trend
EBITDA margin
−540,9 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
34,4 %
This company
38,2 %
Market median
This company
Market median
10% below market
2020
2024
Return on equity
−1,7 %
This company
18,4 %
Market median
This company
Market median
109% below market
2020
2024
Net profit margin
−96,7 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,01×
This company
1,12×
Market median
This company
Market median
99% below market
2020
2024
Debt / equity
1,91×
This company
0,62×
Market median
This company
Market median
208% above 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 Ursus Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
