Riskpilot← Back to searchSign inGet full accessULEBERG OG TRYDAL MASKIN AS
ASActiveOrg 924447575Nordlivegen 6, 4754 BykleSite preparation · NACE 4312Est. 20207 employees
Revenue 2024
NOK 16,9M
+58% vs 2023
EBITDA margin
21.6%
+210% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
NOK 1,3M
+316% vs 2023
| Revenue | NOK 16,9M | +58% |
| EBITDA | NOK 3,7M | +210% |
| Net profit | NOK 1,3M | +316% |
| Total assets | NOK 16,6M | +96% |
| Equity | NOK 6,8M | +24% |
| Employees | 7 | — |
Legal name
ULEBERG OG TRYDAL MASKIN AS
Org number
924447575
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
21. januar 2020
Share capital
NOK 303 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Masseforflytning og maskinentreprenørvirksomhet og alt som står i denne forbindelse. Selskapet kan videre gjennom aksjetegning eller på annen måte, delta i andre foretak som driver lignende virksomhet.
Address
Nordlivegen 6, 4754 Bykle
Phone
+4799466385
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 | 3 524 | 8 625 | 11 146 | 10 711 | 16 892 |
| Staff expenses | −1 172 | −2 154 | −2 866 | −3 582 | −5 770 |
| EBITDA | 860 | 1 843 | 2 144 | 1 176 | 3 651 |
| Depreciation & amort. | −23 | −317 | −488 | −692 | −1 461 |
| EBIT | 837 | 1 526 | 1 656 | 484 | 2 190 |
| Net financials | −0 | −69 | −67 | −74 | −486 |
| Profit before tax | 837 | 1 457 | 1 589 | 409 | 1 704 |
| Tax | 182 | 321 | 350 | 90 | 375 |
| Net profit | 655 | 1 136 | 1 239 | 319 | 1 329 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 568 | 4 953 | 6 945 | 8 435 | 16 555 |
| Equity | 855 | 1 991 | 3 231 | 5 499 | 6 828 |
| Long-term debt | 9 | 1 453 | 1 305 | 1 189 | 7 998 |
| Short-term debt | 704 | 1 509 | 2 410 | 1 747 | 1 729 |
| Total debt | 713 | 2 962 | 3 715 | 2 936 | 9 727 |
EBITDA margin
21.6%
This company
15.8%
Market median
+37% vs market
20202024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20202024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20202024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.99% | 33.99% | 2024 |
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OLE JOHAN BUEKLEV AS
ULEBERG OG TRYDAL MASKIN AS Board members of ULEBERG OG TRYDAL MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Andre Trydal | Chief Executive Officer | 0 companies |
| Ivar Uleberg | Board of Directors | 0 companies |
| Arnstein Repstad | Chairman | 0 companies |