Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
KNB12 Ulsteinvik AS
AS
Active
Org 923363505
Kirkegårdsveien 45, 3616
Kongsberg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 6 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
KNB12 Ulsteinvik AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 0M
0M
2020
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 15M (+114% vs 2023)
15M
+114%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 9M (+200% vs 2023)
9M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 209
7 187
7 566
6 854
0
Staff expenses
−0
−0
−0
−0
−0
EBITDA
9 270
3 033
3 043
1 061
−71
Depreciation & amort.
−4 189
−3 157
−3 094
−2 812
−0
EBIT
5 082
−125
−51
−1 751
−71
Net financials
−3 674
38
−730
−711
−2
Profit before tax
1 407
−87
−781
−2 462
−73
Tax
315
−19
−0
−2 759
−16
Net profit
1 092
−68
−609
296
−57
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
294 912
246 945
105 221
106 043
163
Equity
116 039
106 317
64 542
65 217
120
Long-term debt
116 340
102 000
35 000
35 000
0
Short-term debt
62 534
31 231
5 678
5 826
43
Total debt
178 874
133 231
40 678
40 826
43
Financial ratios
5-year trend
EBITDA margin
61,0 %
This company
15,8 %
Market median
This company
Market median
286% above market
2020
2024
Equity ratio
39,3 %
This company
38,2 %
Market median
This company
Market median
3% above market
2020
2024
Return on equity
0,9 %
This company
18,4 %
Market median
This company
Market median
95% below market
2020
2024
Net profit margin
7,2 %
This company
8,1 %
Market median
This company
Market median
11% below market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
1,54×
This company
0,62×
Market median
This company
Market median
148% above 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 KNB12 Ulsteinvik AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
