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ASActiveOrg 916699301Hunsøya, 4700 VenneslaDetaljhandel med deler og utstyr til motorvogner, unntatt motorsykler · NACE 45320Est. 20160 employees
Revenue 2022
NOK 2,1M
-31% vs 2021
EBITDA margin
-0.5%
-103% vs 2021
Equity ratio
-158.2%
Financial strength
Net profit 2022
NOK -49K
-115% vs 2021
| Revenue | NOK 2,1M | -31% |
| EBITDA | NOK -10K | -103% |
| Net profit | NOK -49K | -115% |
| Total assets | NOK 790K | -17% |
| Equity | NOK -1,2M | -4% |
| Employees | 0 | — |
Legal name
UTEMILJØ SØR AS
Org number
916699301
Legal form
Aksjeselskap
NACE code
45320 · Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
Founded
8. februar 2016
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Company purpose
Dekkhotell, kjøp og salg av dekk, transport, vaktmestertjenester, brøyting, og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Hunsøya, 4700 Vennesla
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 581 | 2 184 | 439 | 1 421 | 769 | 2 980 | 2 052 |
| Staff expenses | −1 031 | −560 | 1 | −0 | −0 | −0 | −9 |
| EBITDA | −886 | −614 | 66 | −46 | 6 | 353 | −10 |
| Depreciation & amort. | −7 | −11 | −10 | −3 | −4 | −26 | −38 |
| EBIT | −892 | −624 | 56 | −49 | 2 | 327 | −49 |
| Net financials | −10 | −37 | −1 | −1 | −1 | −0 | 0 |
| Profit before tax | −903 | −661 | 55 | −50 | 1 | 327 | −49 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −903 | −661 | 55 | −50 | 1 | 327 | −49 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 554 | 345 | 332 | 250 | 327 | 952 | 790 |
| Equity | −873 | −1 534 | −1 479 | −1 528 | −1 528 | −1 201 | −1 250 |
| Long-term debt | 948 | 1 306 | 1 363 | 1 610 | 1 789 | 1 458 | 1 475 |
| Short-term debt | 478 | 573 | 448 | 169 | 65 | 695 | 564 |
| Total debt | 1 426 | 1 879 | 1 811 | 1 779 | 1 854 | 2 153 | 2 040 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20162022
Equity ratio
-158.2%
This company
38.2%
Market median
-514% vs market
20162022
Return on equity
-4886800.0%
This company
18.4%
Market median
-26558796% vs market
20162022
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20162022
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
20162022
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
20162022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIGELAND PERSONAL ØST AS | Company | 91.0% | 91.0% | 2022 |
| Individual | 9.0% | 9.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of UTEMILJØ SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Nesland | Chief Executive Officer | 0 companies |