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ULTIMAL AS
AS
Active
Org 922155755
Gamle Forusveien 10A, 4031
Stavanger
Painting and glazing
·
NACE 4334
Est. 2019 · 7 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Painting and glazing
/
ULTIMAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
4M
2020
5M
2021
6M
2022
9M
2023
10M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 500
4 583
6 219
8 731
10 259
Staff expenses
−2 240
−2 436
−3 360
−3 262
−4 950
EBITDA
124
193
220
411
351
Depreciation & amort.
−62
−83
−113
−140
−183
EBIT
62
111
107
271
168
Net financials
−6
−14
−21
−32
−54
Profit before tax
56
97
86
239
113
Tax
13
10
19
54
26
Net profit
44
87
66
185
88
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 081
1 144
1 581
2 529
3 115
Equity
80
38
55
205
203
Long-term debt
242
296
433
510
840
Short-term debt
759
810
1 094
1 813
2 072
Total debt
1 001
1 106
1 527
2 323
2 912
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
43.2%
This company
18.4%
Market median
+135% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
3.29×
This company
1.12×
Market median
+194% vs market
2020
2024
Debt / equity
14.37×
This company
0.62×
Market median
-2218% 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 ULTIMAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
