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ULSTEIN BETONGINDUSTRI AS
AS
Active
Org 917953406
Eiksundvegen 99, 6064
Haddal
Building of civilian ships and floating structures
· NACE 3011
Est. 1966
12 employees
www.ulsteinbetong.no
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Building of civilian ships and floating structures
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ULSTEIN BETONGINDUSTRI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
22M
2020
23M
2021
24M
2022
25M
2023
25M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
10M
2020
11M
2021
11M
2022
10M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 254
23 347
24 267
24 562
25 442
Staff expenses
−6 285
−6 383
−6 722
−7 497
−10 688
EBITDA
10 417
11 248
10 673
9 983
5 788
Depreciation & amort.
−3 365
−3 265
−3 268
−3 331
−3 410
EBIT
7 052
7 982
7 405
6 652
2 378
Net financials
6 441
5 788
1 608
1 157
−1 993
Profit before tax
13 493
13 770
9 014
7 809
385
Tax
1 212
1 488
1 711
1 610
23
Net profit
12 281
12 282
7 303
6 199
362
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
139 349
153 227
168 670
174 288
176 168
Equity
36 988
48 193
54 388
59 388
59 750
Long-term debt
78 369
79 930
74 728
80 899
73 421
Short-term debt
23 992
25 104
39 553
34 002
42 996
Total debt
102 361
105 035
114 282
114 900
116 418
Financial ratios
5-year trend
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
2020
2024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs 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 ULSTEIN BETONGINDUSTRI AS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network