Riskpilot← Back to searchSign inGet full accessEGIL ULVAN REDERI AS
ASActiveOrg 930722367Fjordgata 50, 7010 TrondheimSea and coastal freight water transport · NACE 5020Est. 1977100 employees
Revenue 2024
NOK 289,2M
+4% vs 2023
EBITDA margin
30.1%
+4% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
NOK 3,2M
+907% vs 2023
| Revenue | NOK 289,2M | +4% |
| EBITDA | NOK 86,9M | +4% |
| Net profit | NOK 3,2M | +907% |
| Total assets | NOK 865,1M | -5% |
| Equity | NOK 223,4M | +1% |
| Employees | 100 | — |
Legal name
EGIL ULVAN REDERI AS
Org number
930722367
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
8. september 1977
Share capital
NOK 9 400 000
Employees
100 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder og ett styremedlem i fellesskap.
Address
Fjordgata 50, 7010 Trondheim
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 | 215 430 | 221 831 | 265 029 | 277 209 | 289 158 |
| Staff expenses | −59 674 | −62 287 | −75 978 | −73 487 | −76 747 |
| EBITDA | 74 907 | 69 373 | 49 620 | 83 625 | 86 944 |
| Depreciation & amort. | −42 815 | −43 030 | −50 006 | −44 104 | −42 968 |
| EBIT | 32 092 | 26 344 | −385 | 39 521 | 43 976 |
| Net financials | −15 024 | −11 649 | −20 318 | −39 177 | −40 754 |
| Profit before tax | 17 068 | 14 694 | −20 704 | 343 | 3 222 |
| Tax | 21 | 21 | 23 | 26 | 26 |
| Net profit | 17 047 | 14 673 | −20 726 | 317 | 3 196 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 882 102 | 828 561 | 957 738 | 912 244 | 865 084 |
| Equity | 228 458 | 241 631 | 220 905 | 221 222 | 223 418 |
| Long-term debt | 626 432 | 564 913 | 696 426 | 659 185 | 604 143 |
| Short-term debt | 27 212 | 22 017 | 40 407 | 31 837 | 37 524 |
| Total debt | 653 644 | 586 930 | 736 833 | 691 022 | 641 667 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20202024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
2.87×
This company
0.62×
Market median
-363% 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) | ||
AH Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 68.96% | 68.96% | 2024 | |
| Company | 31.02% | 31.02% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Assa Invest As
EGIL ULVAN REDERI AS Board members of EGIL ULVAN REDERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Hoff | Chief Executive Officer | 0 companies |
| Egil Oddvar Ulvan | Board of Directors | 0 companies |
| Asbjørg Elisabeth Ulvan | Board of Directors | 0 companies |
| Ivar Christian Ulvan | Chairman | 0 companies |