Riskpilot← Back to searchSign inGet full accessUTLEIESERVICE NORD AS
ASActiveOrg 922633770Tollbugata 16, 9800 VadsøRental and leasing of recreational and sports goods · NACE 7721Est. 20195 employees
Revenue 2024
NOK 962K
-20% vs 2023
EBITDA margin
25.4%
-43% vs 2023
Equity ratio
88.6%
Financial strength
Net profit 2024
NOK 68K
-72% vs 2023
| Revenue | NOK 962K | -20% |
| EBITDA | NOK 245K | -43% |
| Net profit | NOK 68K | -72% |
| Total assets | NOK 1,2M | -26% |
| Equity | NOK 1M | +7% |
| Employees | 5 | — |
Legal name
UTLEIESERVICE NORD AS
Org number
922633770
Legal form
Aksjeselskap
NACE code
7721 · Rental and leasing of recreational and sports goods
Founded
12. april 2019
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Ørlygur jessen
Company purpose
Utleie
Address
Tollbugata 16, 9800 Vadsø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 104 | 1 785 | 1 094 | 1 205 | 962 |
| Staff expenses | −267 | −371 | −342 | −336 | −268 |
| EBITDA | 246 | 609 | 336 | 433 | 245 |
| Depreciation & amort. | −205 | −206 | −148 | −117 | −158 |
| EBIT | 40 | 403 | 188 | 315 | 87 |
| Net financials | −17 | −4 | −2 | −6 | 1 |
| Profit before tax | 23 | 399 | 186 | 310 | 88 |
| Tax | 5 | 108 | 22 | 68 | 20 |
| Net profit | 18 | 291 | 164 | 242 | 68 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 927 | 1 008 | 1 009 | 1 556 | 1 153 |
| Equity | 257 | 548 | 712 | 954 | 1 022 |
| Long-term debt | 71 | 38 | 22 | 289 | 32 |
| Short-term debt | 598 | 422 | 275 | 312 | 99 |
| Total debt | 669 | 459 | 297 | 602 | 131 |
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
20202024
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
20202024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AK Chief Executive Officer | Chief Executive Officer | 2026 |
ØJ Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Deputy Chairman | 2019 | |
| Board of Directors | 2026 | |
| Board of Directors | 2019 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of UTLEIESERVICE NORD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| André Kvernhaug | Chief Executive Officer | 0 companies |
| Ørlygur Jessen | Chief Executive Officer | 0 companies |
| Kjersti Sjursen Lien | Board of Directors | 0 companies |
| Henriette Saxi Wikstrøm | Board of Directors | 0 companies |
| Ketill Olafur Jessen | Deputy Chairman | 0 companies |
| Christina Tessem Jorstad | Board of Directors | 0 companies |
| Inger Kristine Hirsti | Board of Directors | 0 companies |
| Kjell Bjarne Mietinen | Board of Directors | 0 companies |
| Atle Malinen | Chairman | 0 companies |