Riskpilot← Back to searchSign inGet full accessAS UTHAUG SEMENTSTØPERI
ASActiveOrg 917033927Rundøra 3, 7142 UthaugManufacture of ready-mixed concrete · NACE 2363Est. 19690 employees
Revenue 2021
NOK 15,8M
-29% vs 2020
EBITDA margin
-2.6%
-115% vs 2020
Equity ratio
77.2%
Financial strength
Net profit 2021
NOK -1M
-162% vs 2020
| Revenue | NOK 15,8M | -29% |
| EBITDA | NOK -409K | -115% |
| Net profit | NOK -1M | -162% |
| Total assets | NOK 8,4M | -11% |
| Equity | NOK 6,5M | -13% |
| Employees | 0 | — |
Legal name
AS UTHAUG SEMENTSTØPERI
Org number
917033927
Legal form
Aksjeselskap
NACE code
2363 · Manufacture of ready-mixed concrete
Founded
30. april 1969
Share capital
NOK 249 900
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Address
Rundøra 3, 7142 Uthaug
Phone
+4772523736
Email
post@utsem.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 19 693 | 19 386 | 18 045 | 22 351 | 15 783 |
| Staff expenses | −4 540 | −4 639 | −4 997 | −5 233 | −4 245 |
| EBITDA | 3 578 | 3 378 | 2 448 | 2 672 | −409 |
| Depreciation & amort. | −905 | −814 | −559 | −760 | −580 |
| EBIT | 2 673 | 2 564 | 1 889 | 1 912 | −989 |
| Net financials | −3 | −6 | 2 | −9 | −16 |
| Profit before tax | 2 670 | 2 558 | 1 891 | 1 903 | −1 004 |
| Tax | 647 | 636 | 432 | 292 | −0 |
| Net profit | 2 024 | 1 923 | 1 459 | 1 612 | −1 004 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 8 059 | 9 361 | 8 860 | 9 416 | 8 399 |
| Equity | 4 099 | 5 021 | 6 480 | 7 492 | 6 488 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 961 | 4 340 | 2 380 | 1 925 | 1 912 |
| Total debt | 3 961 | 4 340 | 2 380 | 1 925 | 1 912 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20172021
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
20172021
Return on equity
-15.5%
This company
18.4%
Market median
-184% vs market
20172021
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20172021
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20172021
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SO Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2001 – 2022 | |
| Board of Directors | 2001 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 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 AS UTHAUG SEMENTSTØPERI also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Ove Bakken | Chief Executive Officer | 0 companies |
| Ole Andreas Larsen | Board of Directors | 0 companies |
| Håkon Jenssen | Chairman | 0 companies |
| Anders Aune | Board of Directors | 0 companies |
| Stein Ove Rømma Bakken | Deputy Chairman | 0 companies |
| Jon Oddvar Foss | Chairman | 0 companies |
| Roar Kristiansen | Board of Directors | 0 companies |