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Ullern Bygg AS
AS
Active
Org 921336098
Smalvollveien 44, 0667
Oslo
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2018 · 7 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Ullern Bygg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 2M
2M
2020
2021: 5M (+150% vs 2020)
5M
+150%
2021
2022: 11M (+120% vs 2021)
11M
+120%
2022
2023: 9M (-18% vs 2022)
9M
-18%
2023
2024: 12M (+33% vs 2023)
12M
+33%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 821
8 814
10 501
4 598
1 611
Staff expenses
−1 876
−2 023
−1 676
−716
−553
EBITDA
2
−509
24
7
−8
Depreciation & amort.
−38
−8
−3
−0
−0
EBIT
−35
−516
22
7
−8
Net financials
−26
−8
−5
−8
−32
Profit before tax
−61
−524
17
−1
−39
Tax
−0
−1
30
1
−0
Net profit
−61
−523
−13
−2
−39
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
682
235
303
191
220
Equity
−670
−610
−87
−73
−71
Long-term debt
459
82
1
0
0
Short-term debt
894
763
388
264
292
Total debt
1 352
844
389
264
292
Financial ratios
5-year trend
EBITDA margin
0,0 %
This company
15,8 %
Market median
This company
Market median
100% below market
2020
2024
Equity ratio
−98,3 %
This company
38,2 %
Market median
This company
Market median
357% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−0,5 %
This company
8,1 %
Market median
This company
Market median
106% below market
2020
2024
Asset turnover
17,33×
This company
1,12×
Market median
This company
Market median
>999% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Ullern Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network