Riskpilot← Back to searchSign inGet full accessULMATEC SKIPSSERVICE AS
ASActiveOrg 931955330Mjølstadnesvegen 10, 6092 FosnavågRepair and maintenance of civilian ships and boats · NACE 3315Est. 198252 employeeswww.ulmatec.no
Revenue 2024
NOK 140,2M
+14% vs 2023
EBITDA margin
4.2%
-38% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
NOK 4M
-44% vs 2023
| Revenue | NOK 140,2M | +14% |
| EBITDA | NOK 5,9M | -38% |
| Net profit | NOK 4M | -44% |
| Total assets | NOK 66,4M | +7% |
| Equity | NOK 15,3M | +62% |
| Employees | 52 | — |
Legal name
ULMATEC SKIPSSERVICE AS
Org number
931955330
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
25. mai 1982
Share capital
NOK 210 000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Reparasjon av skipsutstyr og dieselmotorer og hva dermed står i forbidnelse.
Address
Mjølstadnesvegen 10, 6092 Fosnavåg
Website
www.ulmatec.no
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 | 64 018 | 89 132 | 97 877 | 122 493 | 140 224 |
| Staff expenses | −18 065 | −23 424 | −28 527 | −37 990 | −41 145 |
| EBITDA | 3 925 | 6 208 | 6 898 | 9 471 | 5 865 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 925 | 6 208 | 6 898 | 9 471 | 5 865 |
| Net financials | −172 | −193 | −361 | −309 | −677 |
| Profit before tax | 3 753 | 6 015 | 6 537 | 9 161 | 5 188 |
| Tax | 840 | 1 341 | 1 483 | 2 055 | 1 186 |
| Net profit | 2 913 | 4 673 | 5 054 | 7 106 | 4 002 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 668 | 34 110 | 46 897 | 61 970 | 66 445 |
| Equity | 7 331 | 6 415 | 5 288 | 9 468 | 15 307 |
| Long-term debt | 0 | 0 | 0 | 0 | 7 000 |
| Short-term debt | 24 337 | 27 694 | 41 609 | 52 502 | 44 138 |
| Total debt | 24 337 | 27 694 | 41 609 | 52 502 | 51 138 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20202024
Debt / equity
3.34×
This company
0.62×
Market median
-439% 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 (2) | ||
IB Deputy Member | Deputy Member | 2025 |
GL Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
IE Chief Executive Officer | Chief Executive Officer | 2013 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2024 | |
| Company | 9% | 9% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bergz As
ULMATEC SKIPSSERVICE AS Board members of ULMATEC SKIPSSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Iver Bjørnerem | Deputy Member | 0 companies |
| Idar Egil Bergseth | Chief Executive Officer | 0 companies |
| Gard Lillenes Hovlid | Chief Executive Officer | 0 companies |
| Stig Ulstein | Chairman | 0 companies |
| Håvard Ole Myrene | Board of Directors | 0 companies |
| Morten Ulstein | Board of Directors | 0 companies |