Riskpilot← Back to searchSign inGet full accessUTEROMMET AS
ASActiveOrg 925706051Grini Næringspark 8, 1361 ØsteråsRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 202017 employees
Revenue 2024
NOK 20,7M
+2% vs 2023
EBITDA margin
-11.3%
-337% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
NOK -3,7M
-69% vs 2023
| Revenue | NOK 20,7M | +2% |
| EBITDA | NOK -2,3M | -337% |
| Net profit | NOK -3,7M | -69% |
| Total assets | NOK 14,6M | -26% |
| Equity | NOK 2,1M | -64% |
| Employees | 17 | — |
Legal name
UTEROMMET AS
Org number
925706051
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
25. september 2020
Share capital
NOK 500 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg av hagemøbler og utstyr til uterom, samt andre produkter og tjenester som hører naturlig sammen med dette. Selskapet kan også drive med investering i aksjer og andre plasseringer.
Address
Grini Næringspark 8, 1361 Østerås
Phone
+4790026395
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 | 538 | 26 141 | 30 022 | 20 392 | 20 699 |
| Staff expenses | −194 | −2 732 | −2 662 | −2 781 | −2 778 |
| EBITDA | −1 143 | 3 875 | 3 265 | −534 | −2 330 |
| Depreciation & amort. | −140 | −899 | −922 | −903 | −567 |
| EBIT | −1 283 | 2 976 | 2 343 | −1 436 | −2 896 |
| Net financials | −22 | −364 | −619 | −777 | −833 |
| Profit before tax | −1 305 | 2 612 | 1 724 | −2 213 | −3 730 |
| Tax | −0 | 288 | 493 | −0 | −0 |
| Net profit | −1 305 | 2 325 | 1 231 | −2 213 | −3 730 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 319 | 22 535 | 22 850 | 19 786 | 14 608 |
| Equity | 1 687 | 4 012 | 8 043 | 5 830 | 2 100 |
| Long-term debt | 3 500 | 5 040 | 4 444 | 3 788 | 3 314 |
| Short-term debt | 8 132 | 13 483 | 10 362 | 10 168 | 9 193 |
| Total debt | 11 632 | 18 523 | 14 806 | 13 956 | 12 507 |
EBITDA margin
-11.3%
This company
15.8%
Market median
-172% vs market
20202024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
-177.6%
This company
18.4%
Market median
-1065% vs market
20202024
Net profit margin
-18.0%
This company
8.1%
Market median
-322% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
5.96×
This company
0.62×
Market median
-861% 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 2020-08-14 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35% | 35% | 2024 | |
| Company | 32.5% | 32.5% | 2024 | |
| Company | 32.5% | 32.5% | 2024 |
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Pam Invest As
UTEROMMET AS Board members of UTEROMMET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Petter Rosenkilde Brunland | Chairman | 0 companies |
| Eivind Kristoffersen | Board of Directors | 0 companies |
| Terje Trym Rustad | Board of Directors | 0 companies |