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Egil Ulvan Rederi AS
AS
Active
Org 930722367
Fjordgata 50, 7010
Trondheim
Sea and coastal freight water transport
·
NACE 5020
Est. 1977 · 48 years old
90 employees
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Norway
/
Companies
/
Sea and coastal freight water transport
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Egil Ulvan Rederi AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
382M
287M
191M
96M
0M
2021: 222M
222M
2021
2022: 265M (+19% vs 2021)
265M
+19%
2022
2023: 277M (+5% vs 2022)
277M
+5%
2023
2024: 289M (+4% vs 2023)
289M
+4%
2024
2025: 307M (+6% vs 2024)
307M
+6%
2025
EBITDA
NOK millions
118M
89M
59M
30M
0M
2021: 69M
69M
2021
2022: 50M (-28% vs 2021)
50M
-28%
2022
2023: 84M (+68% vs 2022)
84M
+68%
2023
2024: 87M (+4% vs 2023)
87M
+4%
2024
2025: 95M (+9% vs 2024)
95M
+9%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
306 785
289 158
277 209
265 029
221 831
Staff expenses
−84 746
−76 747
−73 487
−75 978
−62 287
EBITDA
94 906
86 944
83 625
49 620
69 373
Depreciation & amort.
−41 672
−42 968
−44 104
−50 006
−43 030
EBIT
53 235
43 976
39 521
−385
26 344
Net financials
−35 247
−40 754
−39 177
−20 318
−11 649
Profit before tax
17 988
3 222
343
−20 704
14 694
Tax
26
26
26
23
21
Net profit
17 961
3 196
317
−20 726
14 673
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
822 753
865 084
912 244
957 738
828 561
Equity
238 379
223 418
221 222
220 905
241 631
Long-term debt
549 901
604 143
659 185
696 426
564 913
Short-term debt
34 473
37 524
31 837
40 407
22 017
Total debt
584 374
641 667
691 022
736 833
586 930
Financial ratios
5-year trend
EBITDA margin
30,9 %
This company
15,8 %
Market median
This company
Market median
96% above market
2021
2025
Equity ratio
29,0 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
7,5 %
This company
18,4 %
Market median
This company
Market median
59% below market
2021
2025
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2021
2025
Asset turnover
0,37×
This company
1,12×
Market median
This company
Market median
67% below market
2021
2025
Debt / equity
2,45×
This company
0,62×
Market median
This company
Market median
295% 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 Egil Ulvan Rederi AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network