Riskpilot← Back to searchSign inGet full accessIO ULSTEINVIK AS
ASActiveOrg 917483280Stålhaugen 12, 6065 UlsteinvikSupport activities for petroleum and natural gas extraction · NACE 0910Est. 201651 employees
Revenue 2024
NOK 50,8M
+9% vs 2023
EBITDA margin
-0.2%
-2610% vs 2023
Equity ratio
1.9%
Financial strength
Net profit 2024
NOK -4K
-109% vs 2023
| Revenue | NOK 50,8M | +9% |
| EBITDA | NOK -89K | -2610% |
| Net profit | NOK -4K | -109% |
| Total assets | NOK 14,1M | +4% |
| Equity | NOK 270K | -7% |
| Employees | 51 | — |
Legal name
IO ULSTEINVIK AS
Org number
917483280
Legal form
Aksjeselskap
NACE code
0910 · Support activities for petroleum and natural gas extraction
Founded
4. oktober 2016
Share capital
NOK 100 000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Rådgivningstjenester inkludert utleie av personell til drift og operasjon av skip og flyttbare innretninger, samt annen relatert virksomhet.
Address
Stålhaugen 12, 6065 Ulsteinvik
Phone
+4770019880
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 40 019 | 38 427 | 41 169 | 41 135 | 43 093 | 44 697 | 46 609 | 50 821 |
| Staff expenses | −0 | −39 284 | −37 643 | −40 021 | −40 818 | −42 118 | −43 835 | −45 619 | −49 803 |
| EBITDA | 0 | −37 | −79 | −65 | −149 | 548 | 4 | 4 | −89 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | −37 | −79 | −65 | −149 | 548 | 4 | 4 | −89 |
| Net financials | 0 | 0 | 2 | 88 | −2 | 31 | 54 | 70 | 89 |
| Profit before tax | 0 | −37 | −77 | 23 | −151 | 579 | 58 | 73 | 0 |
| Tax | −1 | −9 | −16 | 5 | 21 | 79 | 25 | 22 | 5 |
| Net profit | 1 | −29 | −60 | 18 | −173 | 500 | 33 | 51 | −4 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101 | 8 259 | 8 105 | 8 320 | 9 577 | 11 440 | 12 459 | 13 568 | 14 104 |
| Equity | 96 | 67 | 7 | 25 | 152 | 373 | 317 | 291 | 270 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 | 8 192 | 8 098 | 8 296 | 9 425 | 11 068 | 12 142 | 13 277 | 13 834 |
| Total debt | 6 | 8 192 | 8 098 | 8 296 | 9 425 | 11 068 | 12 142 | 13 277 | 13 834 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20162024
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
20162024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20162024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20162024
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20162024
Debt / equity
51.16×
This company
0.62×
Market median
-8152% vs market
20162024
- 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
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Island Offshore Management As | Company | 100.0% | 100.0% | 2024 |
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Island Offshore Management As
IO ULSTEINVIK AS Board members of IO ULSTEINVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Walaunet | Board of Directors | 0 companies |
| Håvard Ulstein | Chairman | 0 companies |