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Utleiepartner AS
AS
Active
Org 923773347
Fiskum Næringsområde 21, 3322
Fiskum
Rental and leasing of other personal and household goods
·
NACE 7722
Est. 2019 · 6 years old
53 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of other personal and household goods
/
Utleiepartner AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
149M
112M
75M
37M
0M
2021: 38M
38M
2021
2022: 65M (+71% vs 2021)
65M
+71%
2022
2023: 61M (-6% vs 2022)
61M
-6%
2023
2024: 98M (+61% vs 2023)
98M
+61%
2024
2025: 120M (+22% vs 2024)
120M
+22%
2025
EBITDA
NOK millions
29M
17M
5M
-6M
-18M
2021: 4M
4M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -9M
-9M
2023
2024: 12M (+233% vs 2023)
12M
+233%
2024
2025: 20M (+67% vs 2024)
20M
+67%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
119 840
98 236
60 548
65 168
38 091
Staff expenses
−29 202
−23 225
−21 279
−19 522
−10 872
EBITDA
19 551
11 693
−8 605
54
3 975
Depreciation & amort.
−4 729
−5 244
−6 125
−6 019
−5 524
EBIT
14 822
6 449
−14 729
−5 965
−1 549
Net financials
−1 515
−2 240
−1 329
−228
−240
Profit before tax
13 307
4 208
−16 058
−6 193
−1 788
Tax
−0
−0
−0
1 810
−393
Net profit
13 307
4 208
−16 058
−8 003
−1 395
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
39 841
40 958
27 578
30 731
32 972
Equity
17 721
4 413
205
16 263
24 866
Long-term debt
0
5 765
6 933
4 831
2 758
Short-term debt
14 073
30 780
20 440
9 637
5 347
Total debt
22 120
36 545
27 373
14 468
8 105
Financial ratios
5-year trend
EBITDA margin
16,3 %
This company
15,8 %
Market median
This company
Market median
3% above market
2021
2025
Equity ratio
44,5 %
This company
38,2 %
Market median
This company
Market median
16% above market
2021
2025
Return on equity
75,1 %
This company
18,4 %
Market median
This company
Market median
308% above market
2021
2025
Net profit margin
11,1 %
This company
8,1 %
Market median
This company
Market median
37% above market
2021
2025
Asset turnover
3,01×
This company
1,12×
Market median
This company
Market median
169% above market
2021
2025
Debt / equity
1,25×
This company
0,62×
Market median
This company
Market median
102% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Utleiepartner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network