Riskpilot← Back to searchSign inGet full accessULTIMAL AS
ASActiveOrg 922155755Gamle Forusveien 10A, 4031 StavangerPainting and glazing · NACE 4334Est. 20196 employees
Revenue 2024
NOK 10,3M
+17% vs 2023
EBITDA margin
3.4%
-15% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
NOK 88K
-53% vs 2023
| Revenue | NOK 10,3M | +17% |
| EBITDA | NOK 351K | -15% |
| Net profit | NOK 88K | -53% |
| Total assets | NOK 3,1M | +23% |
| Equity | NOK 203K | -1% |
| Employees | 6 | — |
Legal name
ULTIMAL AS
Org number
922155755
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
2. februar 2019
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Oppussing og rehabilitering av bolig med innvendig og utvendig malerarbeid (sparkling, maling, tapetsering, utvendig og innvendig maling, mur oppussing).
Address
Gamle Forusveien 10A, 4031 Stavanger
Phone
+4793448553
Email
post@kaninmalerservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1 407 | 3 500 | 4 583 | 6 219 | 8 731 | 10 259 |
| Staff expenses | −809 | −2 240 | −2 436 | −3 360 | −3 262 | −4 950 |
| EBITDA | 100 | 124 | 193 | 220 | 411 | 351 |
| Depreciation & amort. | −20 | −62 | −83 | −113 | −140 | −183 |
| EBIT | 80 | 62 | 111 | 107 | 271 | 168 |
| Net financials | −8 | −6 | −14 | −21 | −32 | −54 |
| Profit before tax | 72 | 56 | 97 | 86 | 239 | 113 |
| Tax | 16 | 13 | 10 | 19 | 54 | 26 |
| Net profit | 56 | 44 | 87 | 66 | 185 | 88 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 434 | 1 081 | 1 144 | 1 581 | 2 529 | 3 115 |
| Equity | 31 | 80 | 38 | 55 | 205 | 203 |
| Long-term debt | 8 | 242 | 296 | 433 | 510 | 840 |
| Short-term debt | 396 | 759 | 810 | 1 094 | 1 813 | 2 072 |
| Total debt | 404 | 1 001 | 1 106 | 1 527 | 2 323 | 2 912 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20192024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20192024
Return on equity
43.2%
This company
18.4%
Market median
+135% vs market
20192024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20192024
Asset turnover
3.29×
This company
1.12×
Market median
+194% vs market
20192024
Debt / equity
14.37×
This company
0.62×
Market median
-2218% vs market
20192024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zayco Invest As | Company | 100.0% | 100.0% | 2022 |
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Zayco Invest As
ULTIMAL AS Board members of ULTIMAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sanja Stevanovic | Board of Directors | 0 companies |
| Goran Stevanovic | Chairman | 0 companies |