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BYGGFAG ULSTEIN AS
AS
Active
Org 922020248
Storehølvegen 20, 6065 Ulsteinvik
Retail sale of hardware, building materials, paints and glass · NACE 4752
Est. 2019
8 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 26,5M
-6% vs 2023
EBITDA margin
4.7%
+486% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
NOK 570K
+201% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 26,5M
-6%
EBITDA
NOK 1,3M
+486%
Net profit
NOK 570K
+201%
Total assets
NOK 8,7M
-7%
Equity
NOK 2,2M
+36%
Employees
8
—
Company information
Legal name
BYGGFAG ULSTEIN AS
Org number
922020248
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
7. januar 2019
Share capital
NOK 1 000 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Sal av trelast, byggevarer og tjenester som naturlig høyrer til dette.
Contact
Address
Storehølvegen 20, 6065 Ulsteinvik
Phone
+4778788810
Email
ulstein@byggfag.no
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Companies in Retail sale of hardware, building materials, paints and glass
Companies in Ulstein
All Norway companies
Revenue
NOK millions
0M
8M
16M
24M
32M
14M
2020
18M
2021
21M
2022
28M
2023
27M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 726
17 935
20 588
28 309
26 518
Staff expenses
−1 665
−1 967
−2 338
−3 112
−3 272
EBITDA
193
849
828
−326
1 259
Depreciation & amort.
−60
−60
−65
−121
−129
EBIT
132
789
762
−447
1 130
Net financials
−104
−75
−160
−276
−399
Profit before tax
29
714
602
−722
731
Tax
6
159
133
−158
161
Net profit
22
554
469
−564
570
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 618
7 680
7 596
9 268
8 653
Equity
1 136
1 690
2 159
1 595
2 165
Long-term debt
2 370
0
0
0
0
Short-term debt
2 112
3 807
3 523
5 157
4 222
Total debt
4 482
5 990
5 437
7 674
6 488
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
2020
2024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
HS
Halbjørn Sundgot
Board of Directors
2019
EE
Elias Eidem
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Boindustri As
Company
51%
51%
2024
Storehølen As
Company
39%
39%
2024
Unknown
Individual
10%
10%
2022
Lars Henrik Solheim Hasund
Individual
10%
10%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BYGGFAG ULSTEIN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Halbjørn Sundgot
Board of Directors
0 companies
Elias Eidem
Chairman
0 companies