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ULLENSAKER AUTO AS
AS
Active
Org 927025388
Henrik Bulls Veg 42, 2069 Jessheim
Repair and maintenance of motor vehicles · NACE 9531
Est. 2021
14 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 25,5M
-1% vs 2023
EBITDA margin
8.9%
-26% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
NOK 1,3M
-38% vs 2023
EBITDA — year on year
NOK millions
0M
1M
2M
3M
4M
2M
2021
2M
0%
2022
3M
+50%
2023
2M
-33%
2024
Key figures
Annual report 2024
Revenue
NOK 25,5M
-1%
EBITDA
NOK 2,3M
-26%
Net profit
NOK 1,3M
-38%
Total assets
NOK 7,8M
-14%
Equity
NOK 3,5M
+8%
Employees
14
—
Company information
Legal name
ULLENSAKER AUTO AS
Org number
927025388
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
27. april 2021
Share capital
NOK 30 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Reparasjon av motorkjøretøyer samt det som naturlig står i forbindelse med dette.
Contact
Address
Henrik Bulls Veg 42, 2069 Jessheim
Phone
+4763980090
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Companies in Repair and maintenance of motor vehicles
Companies in Ullensaker
All Norway companies
Revenue
NOK millions
0M
7M
15M
22M
30M
22M
2021
22M
2022
26M
2023
25M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
21 910
22 232
25 783
25 469
Staff expenses
−6 070
−7 275
−8 634
−9 222
EBITDA
1 647
1 691
3 029
2 255
Depreciation & amort.
−195
−185
−380
−575
EBIT
1 452
1 506
2 649
1 680
Net financials
17
−15
−19
−44
Profit before tax
1 469
1 491
2 630
1 636
Tax
323
328
579
360
Net profit
1 146
1 163
2 051
1 275
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
5 702
7 238
9 136
7 839
Equity
2 950
3 168
3 280
3 541
Long-term debt
373
522
597
607
Short-term debt
2 379
3 548
5 259
3 691
Total debt
2 752
4 070
5 856
4 298
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2021
2024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
2021
2024
Return on equity
36.0%
This company
18.4%
Market median
+96% vs market
2021
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2021
2024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
2021
2024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
2021
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
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
EJ
Eva Jensen
Chief Executive Officer
Chief Executive Officer
2021
—
—
JE
John Erik Eriksen
Chief Executive Officer
Chief Executive Officer
2021
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
JO
Jørn Otto Unsgård Wrangell
Chairman
2021
—
—
SV
Stein Vidar Løvlien
Chairman
2021
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Svl & Jee Holding As
Company
100.0%
100.0%
2022
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Company hierarchy
Svl & Jee Holding As
ULLENSAKER AUTO AS
(this company)
Board network connections
Board members of ULLENSAKER AUTO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Eva Jensen
Chief Executive Officer
0 companies
John Erik Eriksen
Chief Executive Officer
0 companies
Jørn Otto Unsgård Wrangell
Chairman
0 companies
Stein Vidar Løvlien
Chairman
0 companies