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ULMATEC SKIPSSERVICE AS
AS
Active
Org 931955330
Mjølstadnesvegen 10, 6092
Fosnavåg
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 1982 · 44 years old
54 employees
www.ulmatec.no
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Norway
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Repair and maintenance of civilian ships and boats
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ULMATEC SKIPSSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
40M
81M
121M
161M
64M
2020
89M
2021
98M
2022
122M
2023
140M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
4M
2020
6M
+50%
2021
7M
+17%
2022
9M
+29%
2023
6M
-33%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2020
2024
Debt / equity
3.34×
This company
0.62×
Market median
-439% vs market
2020
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on ULMATEC SKIPSSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
