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Ulmatec Services AS
AS
Active
Org 917983364
Strandgata 25, 6060
Hareid
Engroshandel med skipsutstyr og fiskeredskap
·
NACE 46692
Est. 2016 · 9 years old
1 employees
Monitor
Share
Norway
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Companies
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Engroshandel med skipsutstyr og fiskeredskap
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Ulmatec Services AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2M
2018
3M
+50%
2019
7M
+133%
2020
9M
+29%
2021
7M
-22%
2022
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
-1M
2018
0M
+100%
2019
0M
0%
2020
0M
0%
2021
-1M
-100%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
2 476
2 532
7 094
9 235
7 012
Staff expenses
−1 159
−916
−1 625
−2 235
−1 739
EBITDA
−553
266
141
178
−1 333
Depreciation & amort.
−0
−0
−4
−10
−8
EBIT
−553
266
136
169
−1 341
Net financials
−10
0
−7
−15
30
Profit before tax
−564
266
129
154
−1 311
Tax
−0
−0
−0
−0
−0
Net profit
−564
266
129
154
−1 311
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
674
1 759
1 770
3 485
2 174
Equity
324
590
1 219
1 373
62
Long-term debt
0
0
0
0
500
Short-term debt
350
1 169
550
2 112
1 612
Total debt
350
1 169
550
2 112
2 112
Financial ratios
5-year trend
EBITDA margin
-19.0%
This company
15.8%
Market median
220% below market
2018
2022
Equity ratio
2.8%
This company
38.2%
Market median
93% below market
2018
2022
Return on equity
-2121.5%
This company
18.4%
Market median
11630% below market
2018
2022
Net profit margin
-18.7%
This company
8.1%
Market median
331% below market
2018
2022
Asset turnover
3.23×
This company
1.12×
Market median
188% above market
2018
2022
Debt / equity
34.18×
This company
0.62×
Market median
5413% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Ulmatec Services AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
